Civic Intelligence

Imagine Camelback Middle Inc.

990 • Fiscal year 2015 • EIN 45-2529027

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

Organization ProfileIMAGINESCHOOLS.ORG
5050 N 19th AvePhoenix, AZ 85015

(602) 344-4620

Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% 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

89th percentile

40%

Faster asset growth than 89% 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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$351,466

Up $100,857 (+40%) from 2014

Net Assets

Down

-$317,883

Down $34,195 (-12%) from 2014

Liabilities

Up

$669,349

Up $135,052 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$1,567,139

Up $278,409 (+22%) from 2014

Expenses

Up

$1,601,334

Up $258,471 (+19%) from 2014

Net Income

Up

-$34,195

Up $19,938 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $252,922Liabilities 2012: $449,737Net Assets 2012: -$196,8152012Assets 2013: $266,695Liabilities 2013: $496,250Net Assets 2013: -$229,5552013Assets 2014: $250,609Liabilities 2014: $534,297Net Assets 2014: -$283,6882014Assets 2015: $351,466Liabilities 2015: $669,349Net Assets 2015: -$317,8832015Assets 2016: $306,321Liabilities 2016: $576,004Net Assets 2016: -$269,6832016Assets 2017: $138,198Liabilities 2017: $673,613Net Assets 2017: -$535,4152017Assets 2018: $208,586Liabilities 2018: $907,550Net Assets 2018: -$698,9642018Assets 2019: $371,721Liabilities 2019: $1,046,571Net Assets 2019: -$674,8502019Assets 2020: $721,049Liabilities 2020: $1,369,062Net Assets 2020: -$648,0132020Assets 2021: $909,281Liabilities 2021: $1,511,253Net Assets 2021: -$601,9722021Assets 2022: $1,099,638Liabilities 2022: $1,688,104Net Assets 2022: -$588,4662022Assets 2023: $1,310,990Liabilities 2023: $1,789,550Net Assets 2023: -$478,5602023Assets 2024: $1,257,528Liabilities 2024: $1,710,660Net Assets 2024: -$453,1322024

Highlighted filing

2015

Assets$351,466
Liabilities$669,349
Net Assets-$317,883
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,087,505Expenses 2012: $1,218,565Net Income 2012: -$131,0602012Revenue 2013: $1,266,058Expenses 2013: $1,298,798Net Income 2013: -$32,7402013Revenue 2014: $1,288,730Expenses 2014: $1,342,863Net Income 2014: -$54,1332014Revenue 2015: $1,567,139Expenses 2015: $1,601,334Net Income 2015: -$34,1952015Revenue 2016: $1,569,570Expenses 2016: $1,521,369Net Income 2016: $48,2012016Revenue 2017: $1,468,172Expenses 2017: $1,733,904Net Income 2017: -$265,7322017Revenue 2018: $1,640,467Expenses 2018: $1,804,016Net Income 2018: -$163,5492018Revenue 2019: $2,221,992Expenses 2019: $2,197,878Net Income 2019: $24,1142019Revenue 2020: $2,357,388Expenses 2020: $2,330,551Net Income 2020: $26,8372020Revenue 2021: $2,137,825Expenses 2021: $2,091,784Net Income 2021: $46,0412021Revenue 2022: $2,145,772Expenses 2022: $2,132,266Net Income 2022: $13,5062022Revenue 2023: $2,225,550Expenses 2023: $2,115,644Net Income 2023: $109,9062023Revenue 2024: $2,533,472Expenses 2024: $2,508,044Net Income 2024: $25,4282024

Highlighted filing

2015

Revenue$1,567,139
Expenses$1,601,334
Net Income-$34,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,567,139
Mission and Program Overview

Mission

To operate a charter school with a systematic, standards based curiculum, a warm, caring climate built on trust and communication, family involvement and community support, use of state of the art technology, quality assessments, and ongoing professional development

To operate a charter school with a systematic, standards based curiculum, a warm, caring climate built on trust and communication, family involvement and community support, use of state of the art technology, quality assessments, and ongoing professional development for teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,739$291,174▲ $76,435
Pledges and Grants Receivable-$41,794-
Accounts Receivable$32,635$15,819▼ $16,816
Prepaid Expenses and Deferred Charges$2,849$2,294▼ $555
Total Assets$250,608$351,466▲ $100,858
Other Assets Total$385$385→ $0
Liabilities
Other Liabilities$480,865$620,682▲ $139,817
Accounts Payable and Accrued Expenses$53,431$48,667▼ $4,764
Total Liabilities$534,296$669,349▲ $135,053
Net Assets / Fund Balance
Unrestricted Net Assets$-283,688$-317,883▼ $34,195
Total Net Assets Fund Balance$-283,688$-317,883▼ $34,195
Total Liabilities and Net Assets / Fund Balance$250,608$351,466▲ $100,858
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leonora KetyerChair
Megan ZimmermanMember
Herman OrcuttSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine Schools Non-profit INCMgmt Co Fees1005 N GLEBE RD, STE 610, Arlington, VA 22201$144,889
Revenue and Support

Revenue Composition

Contributions and Grants
$5,652
Program Service Revenue
$1,561,487
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,567,139
Total Revenue per Audited Statements
$1,567,139
Total Revenue per Form 990
$1,567,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,601,334
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$241,434$42,606-$284,040
Fees for Services Management-$144,889-$144,889
Other Expenses$62,242$126,410-$62,242
All Other Expenses$43,818$7,722-$51,540
Insurance$2,850$17,797-$20,647
Office Expenses-$19,186-$19,186
Fees for Services Accounting-$18,691-$18,691
Advertising-$2,967-$2,967
Fees for Services Legal-$2,200-$2,200
Total Functional Expenses$1,191,304$410,030$0$1,601,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,601,334
Total Expenses per Audited Statements$1,601,334
Total Expenses per Form 990$1,601,334
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 Party Imagine$380,518
Due to Imagine Other Schools$240,164
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 confilicts are discussed and disclosed at board meetings”

Form 990, Page 6, Part VI, Line 19

“1) all governing documents are made available upon request at the school office 2) 990 is available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Imagine Camelback Middle Inc
EIN
45-2529027
Phone
6023444620
Address
5050 N 19TH AVE, PHOENIX, AZ 85015

Signing Officer

Name
Leonora Ketyer
Title
Chair
Phone
6023444620
Signed
2016-01-15

Organization Details

Principal Officer
Leonora Ketyer
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

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

“To operate a charter school with a systematic, standards based curiculum, a warm, caring climate built on trust and communication, family involvement and community support, use of state of the art technology, quality assessments, and ongoing professional development for teachers.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A CHARTER SCHOOL WITH A SYSTEMATIC, STANDARDS BASED CURICULUM, A WARM, CARING CLIMATE BUILT ON TRUST AND COMMUNICATION, FAMILY INVOLVEMENT AND COMMUNITY SUPPORT, USE OF 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 CONFILICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41) ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE 2) 990 IS AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,466
Liabilities
$669,349
Net assets
-$317,883
Revenue
$1,567,139
Expenses
$1,601,334
Net income
-$34,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.71$0.45$2.53$2.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.79$0.48$2.23$2.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.69$0.59$2.15$2.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.91$1.51$0.60$2.14$2.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.37$0.65$2.36$2.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$1.05$0.67$2.22$2.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.91$0.70$1.64$1.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.67$0.54$1.47$1.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.58$0.27$1.57$1.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.67$0.32$1.57$1.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.53$0.28$1.29$1.34$0.05
2013Summary only. Only limited summary data is available for this year.$0.27$0.50$0.23$1.27$1.30$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.45$0.20$1.09$1.22$0.13