Civic Intelligence

Imagine Avondale Middle Inc.

990 • Fiscal year 2021 • EIN 45-2528635

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileIMAGINEAVONDALE.ORG/HOME
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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$109,879

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$668,821

Up $195,880 (+41%) from 2020

Net Assets

Up

$414,293

Up $304,329 (+277%) from 2020

Liabilities

Down

$254,528

Down $108,449 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$2,603,935

Up $210,460 (+8.8%) from 2020

Expenses

Down

$2,299,606

Down $78,203 (-3.3%) from 2020

Net Income

Up

$304,329

Up $288,663 (+1843%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$668,821
Liabilities$254,528
Net Assets$414,293
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$2,603,935
Expenses$2,299,606
Net Income$304,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$2,603,935
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$397,329$550,099▲ $152,770
Pledges and Grants Receivable$72,873$65,647▼ $7,226
Land, Buildings, and Equipment, Net$2,739$37,646▲ $34,907
Total Assets$472,941$668,821▲ $195,880
Other Assets Total-$15,429-
Liabilities
Accounts Payable and Accrued Expenses$146,159$163,394▲ $17,235
Other Liabilities$175,113$49,429▼ $125,684
Unsecured Notes Loans Payable$41,705$41,705→ $0
Total Liabilities$362,977$254,528▼ $108,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,575$349,188▲ $294,613
Net Assets With Donor Restrictions$55,389$65,105▲ $9,716
Total Net Assets Fund Balance$109,964$414,293▲ $304,329
Total Liabilities and Net Assets / Fund Balance$472,941$668,821▲ $195,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,646$16,882$54,528
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane BoettcherPrincipalPT$38,708$71,171$109,879

Board Members and Trustees

NameTitle
Dr Leonora KetyerBoard Chair
Robert StevensDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$551,496
Program Service Revenue
$2,052,439
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$304,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,603,935
Total Revenue per Audited Statements
$2,603,935
Total Revenue per Form 990
$2,603,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,517
Other Expenses$886,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,088$80,290-$1,124,378
Occupancy$316,706--$316,706
Fees for Services Management-$223,897-$223,897
Other Employee Benefits$167,564$13,160-$180,724
All Other Expenses$26,397$18,658-$45,055
Payroll Taxes$38,006$2,985-$40,991
Current Officers, Directors, Trustees, and Key Employees$35,944$2,764-$38,708
Fees for Services Other$34,828--$34,828
Pension Plan Contributions$26,625$2,091-$28,716
Other Expenses$21,662$5,416-$27,078
Fees for Services Accounting-$11,600-$11,600
Depreciation Depletion$2,888$217-$3,105
Advertising$1,876$469-$2,345
Total Functional Expenses$1,881,278$418,328$0$2,299,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,299,606
Total Expenses per Audited Statements$2,299,606
Total Expenses per Form 990$2,299,606
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$49,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
6233441730
Address
950 N ELISEO C FELIX JR WAY, AVONDALE, AZ 85323

Signing Officer

Name
Dr Leonora Ketyer
Title
Board Chair
Phone
6025477965
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

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

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/TotalLiabilityAmt049429
IRS990ScheduleD/TotalRevenuePerForm990Amt02603935
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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/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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,821
Liabilities
$254,528
Net assets
$414,293
Revenue
$2,603,935
Expenses
$2,299,606
Net income
$304,329
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