Civic Intelligence

Imagine Camelback Middle Inc.

990 • Fiscal year 2016 • EIN 45-2529027

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileIMAGINESCHOOLS.COM
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

1.88x

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

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

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

53rd percentile

3.1%

Higher net margin than 53% 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

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$306,321

Down $45,145 (-13%) from 2015

Net Assets

Up

-$269,683

Up $48,200 (+15%) from 2015

Liabilities

Down

$576,004

Down $93,345 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$1,569,570

Up $2,431 (+0.2%) from 2015

Expenses

Down

$1,521,369

Down $79,965 (-5.0%) from 2015

Net Income

Up

$48,201

Up $82,396 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$306,321
Liabilities$576,004
Net Assets-$269,683
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$1,569,570
Expenses$1,521,369
Net Income$48,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,569,570
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,174$240,411▼ $50,763
Pledges and Grants Receivable$41,794$39,152▼ $2,642
Accounts Receivable$8,514$19,068▲ $10,554
Prepaid Expenses and Deferred Charges$2,679$385▼ $2,294
Total Assets$351,466$306,321▼ $45,145
Other Assets Total$7,305$7,305→ $0
Liabilities
Other Liabilities$620,682$540,069▼ $80,613
Accounts Payable and Accrued Expenses$48,667$35,935▼ $12,732
Total Liabilities$669,349$576,004▼ $93,345
Net Assets / Fund Balance
Unrestricted Net Assets$-317,883$-269,683▲ $48,200
Total Net Assets Fund Balance$-317,883$-269,683▲ $48,200
Total Liabilities and Net Assets / Fund Balance$351,466$306,321▼ $45,145
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leonora KetyerChair
Megan ZimmermanMember
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,894
Program Service Revenue
$1,563,676
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,570
Total Revenue per Audited Statements
$1,569,570
Total Revenue per Form 990
$1,569,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,521,369
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$258,342$45,590-$303,932
Fees for Services Management-$147,163-$147,163
All Other Expenses$45,445$4,973-$50,418
Other Expenses$44,990$731-$45,721
Insurance$2,850$16,417-$19,267
Office Expenses-$17,227-$17,227
Fees for Services Accounting-$7,180-$7,180
Advertising-$4,356-$4,356
Fees for Services Legal-$1,726-$1,726
Total Functional Expenses$1,145,923$375,446$0$1,521,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,521,369
Total Expenses per Audited Statements$1,521,369
Total Expenses per Form 990$1,521,369
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 Imagine$401,529
Due to Imagine Other Schools$138,540
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

“All governing documents are made available upon request at the school office in addition the 990 is available on guidestar website”

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
2017-01-26

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

“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”

Form 990, Part XI, Line 9

“ROUNDING -1 TOTAL -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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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
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/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE IN ADDITION THE 990 IS AVAILABLE ON GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1 TOTAL -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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351466
IRS990/TotalAssetsEOYAmt0306321
IRS990/TotalAssetsGrp/BOYAmt0351466
IRS990/TotalAssetsGrp/EOYAmt0306321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01145923
IRS990/TotalFunctionalExpensesGrp/TotalAmt01521369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0669349
IRS990/TotalLiabilitiesEOYAmt0576004
IRS990/TotalLiabilitiesGrp/BOYAmt0669349
IRS990/TotalLiabilitiesGrp/EOYAmt0576004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-317883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-269683
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07035
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07035
IRS990/TotalProgramServiceExpensesAmt01145923
IRS990/TotalProgramServiceRevenueAmt01563676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01563676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01569570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-317883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-269683
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0IMAGINESCHOOLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONORA KETYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06023444620
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE CAMELBACK MIDDLE INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0452529027
ReturnHeader/Filer/PhoneNum06023444620
ReturnHeader/Filer/USAddress/AddressLine1Txt05050 N 19TH AVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860830896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALL & MCGRAW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 W HATCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085021
ReturnHeader/PreparerPersonGrp/PhoneNum06029423435
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA MCGRAW
ReturnHeader/ReturnTs02017-02-17T10:41:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$306,321
Liabilities
$576,004
Net assets
-$269,683
Revenue
$1,569,570
Expenses
$1,521,369
Net income
$48,201
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