Civic Intelligence

Imagine Avondale Middle Inc.

990 • Fiscal year 2016 • EIN 45-2528635

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

Organization ProfileIMAGINESCHOOLS.ORG
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

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

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

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.

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

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$549,537

Up $291,557 (+113%) from 2015

Net Assets

Up

$139,401

Up $255,749 (+220%) from 2015

Liabilities

Up

$410,136

Up $35,808 (+9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$1,669,480

Up $46,104 (+2.8%) from 2015

Expenses

Down

$1,413,731

Down $211,828 (-13%) from 2015

Net Income

Up

$255,749

Up $257,932 (+11815%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$549,537
Liabilities$410,136
Net Assets$139,401
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$1,669,480
Expenses$1,413,731
Net Income$255,749
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
$1,669,480
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$207,848$484,544▲ $276,696
Accounts Receivable$33,703$29,171▼ $4,532
Pledges and Grants Receivable$1,684$23,632▲ $21,948
Land, Buildings, and Equipment, Net$14,550$12,190▼ $2,360
Prepaid Expenses and Deferred Charges$195--
Total Assets$257,980$549,537▲ $291,557
Liabilities
Other Liabilities$295,136$299,657▲ $4,521
Accounts Payable and Accrued Expenses$79,192$110,479▲ $31,287
Total Liabilities$374,328$410,136▲ $35,808
Net Assets / Fund Balance
Unrestricted Net Assets$-116,348$139,401▲ $255,749
Total Net Assets Fund Balance$-116,348$139,401▲ $255,749
Total Liabilities and Net Assets / Fund Balance$257,980$549,537▲ $291,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,190$4,326$16,516
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leonora KetyerChair
Herman OrcuttMember
Rick MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,669,480
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$255,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,480
Total Revenue per Audited Statements
$1,669,480
Total Revenue per Form 990
$1,669,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,413,731
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$290,624$21,875-$312,499
Fees for Services Management-$193,348-$193,348
Other Expenses$21,753$6,698-$21,753
All Other Expenses$15,285$5,722-$21,007
Office Expenses-$9,371-$9,371
Fees for Services Accounting-$8,224-$8,224
Insurance$5,104--$5,104
Depreciation Depletion$2,360--$2,360
Conferences and Meetings-$2,272-$2,272
Fees for Services Legal-$1,662-$1,662
Advertising-$908-$908
Total Functional Expenses$1,116,513$297,218$0$1,413,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,413,731
Total Expenses per Audited Statements$1,413,731
Total Expenses per Form 990$1,413,731
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$180,216
Due to Other Imagine Schools$73,657
Capital Lease-imagine Schools$45,784
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
6233441730
Signed
2017-01-10
Discuss with paid preparer
Yes

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 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 0”

Raw XML AppendixShowing 400 of 440 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.

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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 0
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/TransactionsRelatedOrgGrp/InvolvedAmt1103148
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$549,537
Liabilities
$410,136
Net assets
$139,401
Revenue
$1,669,480
Expenses
$1,413,731
Net income
$255,749
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