Civic Intelligence

Imagine Avondale Elementary Inc.

990 • Fiscal year 2016 • EIN 45-2528346

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

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

(623) 334-1730

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.23x

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

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,087,719

Up $209,275 (+24%) from 2015

Net Assets

Up

-$29,660

Up $147,588 (+83%) from 2015

Liabilities

Up

$1,117,379

Up $61,687 (+5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$4,841,381

Up $282,709 (+6.2%) from 2015

Expenses

Up

$4,693,791

Up $290,575 (+6.6%) from 2015

Net Income

Down

$147,590

Down $7,866 (-5.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$1,087,719
Liabilities$1,117,379
Net Assets-$29,660
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$4,841,381
Expenses$4,693,791
Net Income$147,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,841,381
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 systematic standards based curriculum, a warm, caring climate built on trust and communication, family involevment and cummity support, us of state of the art technology, quality assesments, and ongoing professional deelopment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$753,250$725,413▼ $27,837
Pledges and Grants Receivable$78,435$191,990▲ $113,555
Land, Buildings, and Equipment, Net$42,751$122,570▲ $79,819
Prepaid Expenses and Deferred Charges$508--
Accounts Receivable$3,500$192▼ $3,308
Total Assets$878,444$1,087,719▲ $209,275
Other Assets Total-$47,554-
Liabilities
Other Liabilities$743,360$659,425▼ $83,935
Accounts Payable and Accrued Expenses$312,334$457,954▲ $145,620
Total Liabilities$1,055,694$1,117,379▲ $61,685
Net Assets / Fund Balance
Unrestricted Net Assets$-177,250$-29,660▲ $147,590
Total Net Assets Fund Balance$-177,250$-29,660▲ $147,590
Total Liabilities and Net Assets / Fund Balance$878,444$1,087,719▲ $209,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,733$30,641$151,374
Leasehold Improvements$1,837$17,761$19,598
Equipment-$3,692$3,692
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leonora KetyerChair
Herman OrcuttMember
Rick MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,434
Program Service Revenue
$4,449,735
Investment Income
$0
Other Revenue
$256,212
All Other Contributions
$135,434
Change in Net Assets
$147,590

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 Table1$120,211
Food Inventory1$15,223
Total Noncash Contributions2$135,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,841,381
Total Revenue per Audited Statements
$4,841,381
Total Revenue per Form 990
$4,841,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,693,791
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$1,131,201$85,144-$1,216,345
Fees for Services Management$458,089--$458,089
All Other Expenses$25,293$130,476-$155,769
Other Expenses$102,236$7,294-$102,236
Office Expenses-$67,572-$67,572
Insurance$13,665$27,543-$41,208
Interest-$22,014-$22,014
Depreciation Depletion$16,450$1,837-$18,287
Advertising-$8,385-$8,385
Conferences and Meetings-$5,188-$5,188
Fees for Services Legal-$1,771-$1,771
Total Functional Expenses$4,175,964$517,827$0$4,693,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,693,791
Total Expenses per Audited Statements$4,693,791
Total Expenses per Form 990$4,693,791
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$439,825
N/p-imagine Schools$219,600
Due to Other Imagine Schools-
Governance and Compliance

Governance Checklist

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

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 online at guidestar.org”

Filing and Contact Details

Filer

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

Signing Officer

Name
Leonora Ketyer
Title
Chair
Signed
2017-01-10

Organization Details

Principal Officer
Leonora 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 systematic standards based curriculum, a warm, caring climate built on trust and communication, family involevment and cummity support, us of state of the art technology, quality assesments, and ongoing professional deelopment”

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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE A CHARTER SCHOOL WITH SYSTEMATIC STANDARDS BASED CURRICULUM, A WARM, CARING CLIMATE BUILT ON TRUST AND COMMUNICATION, FAMILY INVOLEVMENT AND CUMMITY SUPPORT, US OF STATE OF THE ART TECHNOLOGY, QUALITY ASSESMENTS, AND ONGOING PROFESSIONAL DEELOPMENT
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 ONLINE AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1103148
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AR SHARED EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MANAGEMENT FEES
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IRS990/TotalAssetsEOYAmt01087719
IRS990/TotalAssetsGrp/BOYAmt0878444

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,087,719
Liabilities
$1,117,379
Net assets
-$29,660
Revenue
$4,841,381
Expenses
$4,693,791
Net income
$147,590
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