Civic Intelligence

Imagine Avondale Middle Inc.

990 • Fiscal year 2015 • EIN 45-2528635

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

950 N Eliseo C Felix Jr WayAvondale, AZ 85323

(623) 344-1732

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

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.

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

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$257,980

Up $23,304 (+9.9%) from 2014

Net Assets

Down

-$116,348

Down $2,182 (-1.9%) from 2014

Liabilities

Up

$374,328

Up $25,486 (+7.3%) from 2014

Revenue

Up

$1,623,376

Up $288,553 (+22%) from 2014

Expenses

Up

$1,625,559

Up $385,628 (+31%) from 2014

Net Income

Down

-$2,183

Down $97,075 (-102%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $128,483Liabilities 2012: $368,115Net Assets 2012: -$239,6322012Assets 2013: $147,273Liabilities 2013: $356,331Net Assets 2013: -$209,0582013Assets 2014: $234,676Liabilities 2014: $348,842Net Assets 2014: -$114,1662014Assets 2015: $257,980Liabilities 2015: $374,328Net Assets 2015: -$116,3482015Assets 2016: $549,537Liabilities 2016: $410,136Net Assets 2016: $139,4012016Assets 2017: $444,650Liabilities 2017: $266,317Net Assets 2017: $178,3332017Assets 2018: $345,255Liabilities 2018: $283,976Net Assets 2018: $61,2792018Assets 2019: $395,091Liabilities 2019: $300,793Net Assets 2019: $94,2982019Assets 2020: $472,941Liabilities 2020: $362,977Net Assets 2020: $109,9642020Assets 2021: $668,821Liabilities 2021: $254,528Net Assets 2021: $414,2932021Assets 2022: $896,273Liabilities 2022: $312,856Net Assets 2022: $583,4172022Assets 2023: $3,368,129Liabilities 2023: $2,671,788Net Assets 2023: $696,3412023Assets 2024: $3,393,331Liabilities 2024: $2,348,027Net Assets 2024: $1,045,3042024Assets 2025: $3,267,316Liabilities 2025: $2,261,565Net Assets 2025: $1,005,7512025

Highlighted filing

2015

Assets$257,980
Liabilities$374,328
Net Assets-$116,348

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $871,101Expenses 2012: $1,024,258Net Income 2012: -$153,1572012Revenue 2013: $1,005,982Expenses 2013: $975,408Net Income 2013: $30,5742013Revenue 2014: $1,334,823Expenses 2014: $1,239,931Net Income 2014: $94,8922014Revenue 2015: $1,623,376Expenses 2015: $1,625,559Net Income 2015: -$2,1832015Revenue 2016: $1,669,480Expenses 2016: $1,413,731Net Income 2016: $255,7492016Revenue 2017: $1,904,646Expenses 2017: $1,865,714Net Income 2017: $38,9322017Revenue 2018: $1,844,103Expenses 2018: $1,961,157Net Income 2018: -$117,0542018Revenue 2019: $2,167,489Expenses 2019: $2,134,470Net Income 2019: $33,0192019Revenue 2020: $2,393,475Expenses 2020: $2,377,809Net Income 2020: $15,6662020Revenue 2021: $2,603,935Expenses 2021: $2,299,606Net Income 2021: $304,3292021Revenue 2022: $2,721,270Expenses 2022: $2,552,146Net Income 2022: $169,1242022Revenue 2023: $2,569,921Expenses 2023: $2,456,997Net Income 2023: $112,9242023Revenue 2024: $2,438,308Expenses 2024: $2,061,166Net Income 2024: $377,1422024Revenue 2025: $2,168,069Expenses 2025: $2,151,253Net Income 2025: $16,8162025

Highlighted filing

2015

Revenue$1,623,376
Expenses$1,625,559
Net Income-$2,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,623,376
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, using state of the art technology, quality assessments and ongoing professional development for teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,983$207,848▲ $26,865
Accounts Receivable$48,392$33,703▼ $14,689
Land, Buildings, and Equipment, Net-$14,550-
Pledges and Grants Receivable-$1,684-
Prepaid Expenses and Deferred Charges$5,301$195▼ $5,106
Total Assets$234,676$257,980▲ $23,304
Liabilities
Other Liabilities$203,625$295,136▲ $91,511
Accounts Payable and Accrued Expenses$145,217$79,192▼ $66,025
Total Liabilities$348,842$374,328▲ $25,486
Net Assets / Fund Balance
Unrestricted Net Assets$-114,166$-116,348▼ $2,182
Total Net Assets Fund Balance$-114,166$-116,348▼ $2,182
Total Liabilities and Net Assets / Fund Balance$234,676$257,980▲ $23,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,550$1,966$16,516
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leonora KetyerChair
Herman OrcuttMember
Rick MillerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine Schools Non-profit INCMgmt Co Fees1005 N GLEBE RD, STE 610, Arlington, VA 22201$186,605
Revenue and Support

Revenue Composition

Contributions and Grants
$4,177
Program Service Revenue
$1,619,199
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,376
Total Revenue per Audited Statements
$1,623,376
Total Revenue per Form 990
$1,623,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,625,559
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$293,781$22,112-$315,893
Fees for Services Management-$186,605-$186,605
Other Expenses$64,328$3,509-$64,328
All Other Expenses$14,551$8,778-$23,329
Fees for Services Accounting-$13,022-$13,022
Office Expenses-$10,406-$10,406
Insurance$5,104$2,052-$7,156
Advertising-$3,670-$3,670
Fees for Services Legal-$2,200-$2,200
Depreciation Depletion-$1,966-$1,966
Interest-$1,511-$1,511
Total Functional Expenses$1,168,473$457,086$0$1,625,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,625,559
Total Expenses per Audited Statements$1,625,559
Total Expenses per Form 990$1,625,559
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$238,960
Capital Lease$45,784
Due to Other Imagine Schools$10,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 dislosed and discussed 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 Middle Inc
EIN
45-2528635
Phone
6233441732
Address
950 N ELISEO C FELIX JR WAY, AVONDALE, AZ 85323

Signing Officer

Name
Leonora Ketyer
Title
Chair
Phone
6233441732
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, using state of the art technology, quality assessments and ongoing professional development for teachers.

Form 990, Part XI, Line 9

ROUNDING 1

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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/Desc2DUE TO OTHER IMAGINE SCHOOLS
IRS990ScheduleD/RevenueSubtotalAmt01623376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014550
IRS990ScheduleD/TotalExpensesPerForm990Amt01625559
IRS990ScheduleD/TotalLiabilityAmt0295136
IRS990ScheduleD/TotalRevenuePerForm990Amt01623376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01623376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01625559
IRS990/ScheduleJRequiredInd0false
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, USING STATE OF THE ART TECHNOLOGY, QUALITY ASSESSMENTS AND ONGOING PROFESSIONAL DEVELOPMENT FOR 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 DISLOSED AND DISCUSSED 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/ExplanationTxt5ROUNDING 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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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
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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 AT SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IMAGINE PREP SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE AVONDALE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452540537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204931199
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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 156TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt314850 N 156TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4950 N ELISEO C FELIX JR 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
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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
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0252177
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IMAGINE AVONDALE ELEMENTARY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234676
IRS990/TotalAssetsEOYAmt0257980
IRS990/TotalAssetsGrp/BOYAmt0234676
IRS990/TotalAssetsGrp/EOYAmt0257980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01168473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01625559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348842
IRS990/TotalLiabilitiesEOYAmt0374328
IRS990/TotalLiabilitiesGrp/BOYAmt0348842
IRS990/TotalLiabilitiesGrp/EOYAmt0374328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-114166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-116348
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030731
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030731
IRS990/TotalProgramServiceExpensesAmt01168473
IRS990/TotalProgramServiceRevenueAmt01619199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01619199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01623376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-114166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-116348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 N ELISEO C FELIX JR WAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$2.26$1.01$2.17$2.15$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.39$2.35$1.05$2.44$2.06$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.37$2.67$0.70$2.57$2.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.58$2.72$2.55$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.41$2.60$2.30$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.36$0.11$2.39$2.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.30$0.09$2.17$2.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.06$1.84$1.96$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.18$1.90$1.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.41$0.14$1.67$1.41$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.37$0.12$1.62$1.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.11$1.33$1.24$0.09
2013Summary only. Only limited summary data is available for this year.$0.15$0.36$0.21$1.01$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.37$0.24$0.87$1.02$0.15