Civic Intelligence

Imagine Avondale Middle Inc.

990 • Fiscal year 2017 • EIN 45-2528635

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileIMAGINEAVONDALE.ORG/HOME
950 N Eliseo C Felix Jr WayAvondale, AZ 85323

(602) 547-7965

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,929

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$444,650

Down $104,887 (-19%) from 2016

Net Assets

Up

$178,333

Up $38,932 (+28%) from 2016

Liabilities

Down

$266,317

Down $143,819 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$1,904,646

Up $235,166 (+14%) from 2016

Expenses

Up

$1,865,714

Up $451,983 (+32%) from 2016

Net Income

Down

$38,932

Down $216,817 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$444,650
Liabilities$266,317
Net Assets$178,333
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$1,904,646
Expenses$1,865,714
Net Income$38,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$1,904,646
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$484,544$334,252▼ $150,292
Accounts Receivable$29,171--
Pledges and Grants Receivable$23,632$10,266▼ $13,366
Land, Buildings, and Equipment, Net$12,190$9,831▼ $2,359
Total Assets$549,537$444,650▼ $104,887
Other Assets Total-$90,301-
Liabilities
Other Liabilities$299,657$110,405▼ $189,252
Accounts Payable and Accrued Expenses$110,479$110,128▼ $351
Unsecured Notes Loans Payable-$45,784-
Total Liabilities$410,136$266,317▼ $143,819
Net Assets / Fund Balance
Unrestricted Net Assets$139,401$178,333▲ $38,932
Total Net Assets Fund Balance$139,401$178,333▲ $38,932
Total Liabilities and Net Assets / Fund Balance$549,537$444,650▼ $104,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,831$6,685$16,516
Other Assets Org$7,336--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim AgnewPrincipalPT$32,079$74,850$106,929

Board Members and Trustees

NameTitle
Dr Lenora KetyerBoard Chair
Richard MillerDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$302,422
Program Service Revenue
$1,598,644
Investment Income
$0
Other Revenue
$3,580
All Other Contributions
$91,056
Change in Net Assets
$38,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,904,646
Total Revenue per Audited Statements
$1,904,646
Total Revenue per Form 990
$1,904,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,799
Other Expenses$858,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,602$57,324-$818,926
Occupancy$283,849$21,365-$305,214
Fees for Services Management-$174,564-$174,564
Other Employee Benefits$84,878$6,389-$91,267
All Other Expenses$29,092$40,121-$69,213
Other Expenses$48,450$3,647-$52,097
Payroll Taxes$44,261$3,331-$47,592
Current Officers, Directors, Trustees, and Key Employees$29,833$2,246-$32,079
Fees for Services Other$18,794--$18,794
Pension Plan Contributions$15,750$1,185-$16,935
Fees for Services Accounting$15,355--$15,355
Travel$14,010--$14,010
Insurance$2,119$6,356-$8,475
Office Expenses-$8,334-$8,334
Advertising-$3,659-$3,659
Information Technology$2,584$195-$2,779
Depreciation Depletion$2,194$165-$2,359
Total Functional Expenses$1,532,924$332,790$0$1,865,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,865,714
Total Expenses per Audited Statements$1,865,714
Total Expenses per Form 990$1,865,714
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$110,405
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
Imagine Avondale Middle Inc
EIN
45-2528635
Phone
6025477965
Address
950 N ELISEO C FELIX JR WAY, AVONDALE, AZ 85323

Signing Officer

Name
Dr Lenora Ketyer
Title
Board Chair
Phone
6025477965
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lenora Ketyer
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt090301
IRS990ScheduleD/TotalExpensesPerForm990Amt01865714
IRS990ScheduleD/TotalLiabilityAmt0110405
IRS990ScheduleD/TotalRevenuePerForm990Amt01904646
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd17N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMAGINE SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BELL CANYON CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EAST MESA CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE AVONDALE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE CAMELBACK MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE CHARTER ELEMENTARY AT CAMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7IMAGINE CHARTER ELEMENTARY AT DESER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IMAGINE COOLIDGE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9IMAGINE DESERT WEST MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10IMAGINE ELEMENTARY AT TEMPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11IMAGINE MIDDLE AT EAST MESA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12IMAGINE MIDDLE AT SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13IMAGINE PREP SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14IMAGINE PREP COOLIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15IMAGINE PREP SUPERSTITION 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
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,650
Liabilities
$266,317
Net assets
$178,333
Revenue
$1,904,646
Expenses
$1,865,714
Net income
$38,932
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