Civic Intelligence

Imagine Camelback Middle Inc.

990 • Fiscal year 2018 • EIN 45-2529027

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileIMAGINECAMELBACK.ORG
5050 N 19th AvenuePhoenix, AZ 85015

(602) 547-7965

Siviq Scores

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

Liabilities / Assets

99th percentile

4.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.55x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-10.0%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$147,547

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$208,586

Up $70,388 (+51%) from 2017

Net Assets

Down

-$698,964

Down $163,549 (-31%) from 2017

Liabilities

Up

$907,550

Up $233,937 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$1,640,467

Up $172,295 (+12%) from 2017

Expenses

Up

$1,804,016

Up $70,112 (+4.0%) from 2017

Net Income

Up

-$163,549

Up $102,183 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$208,586
Liabilities$907,550
Net Assets-$698,964
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$1,640,467
Expenses$1,804,016
Net Income-$163,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,640,467
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 not for profit charter school and conduct educational research, evaluation, and development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,153$184,232▲ $74,079
Accounts Receivable$385$23,559▲ $23,174
Pledges and Grants Receivable$21,822--
Prepaid Expenses and Deferred Charges$5,838$795▼ $5,043
Total Assets$138,198$208,586▲ $70,388
Liabilities
Other Liabilities$638,169$865,980▲ $227,811
Accounts Payable and Accrued Expenses$35,444$32,250▼ $3,194
Deferred Revenue-$9,320-
Total Liabilities$673,613$907,550▲ $233,937
Net Assets / Fund Balance
Unrestricted Net Assets$-535,415$-698,964▼ $163,549
Total Net Assets Fund Balance$-535,415$-698,964▼ $163,549
Total Liabilities and Net Assets / Fund Balance$138,198$208,586▲ $70,388
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Freddie VillalonPrincipalPT$45,740$101,807$147,547

Board Members and Trustees

NameTitle
Leonora KetyerChair
Megan ZimmermanDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$375,656
Program Service Revenue
$1,258,962
Investment Income
$0
Other Revenue
$5,849
Change in Net Assets
$-163,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,467
Total Revenue per Audited Statements
$1,640,467
Total Revenue per Form 990
$1,640,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,548
Salaries, Compensation, and Employee Benefits$865,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,143$81,279-$730,422
Occupancy$168,751$26,854-$195,605
Fees for Services Management-$140,566-$140,566
All Other Expenses$78,101$33,636-$111,737
Fees for Services Other$13,208$94,351-$107,559
Current Officers, Directors, Trustees, and Key Employees$40,251$5,489-$45,740
Payroll Taxes$36,934$2,144-$39,078
Other Employee Benefits$29,338$8,678-$38,016
Other Expenses$37,032$21,504-$37,032
Advertising-$25,245-$25,245
Insurance$2,850$19,247-$22,097
Pension Plan Contributions$10,094$2,118-$12,212
Fees for Services Accounting-$11,200-$11,200
Fees for Services Legal-$465-$465
Total Functional Expenses$1,331,240$472,776$0$1,804,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,804,016
Total Expenses per Audited Statements$1,804,016
Total Expenses per Form 990$1,804,016
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$865,980
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 Camelback Middle Inc
EIN
45-2529027
Phone
6025477965
Address
5050 N 19TH AVENUE, PHOENIX, AZ 85015

Signing Officer

Name
Leonora Ketyer
Title
Chair
Phone
6025477965
Signed
2019-05-06
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
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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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/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 AVONDALE 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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,586
Liabilities
$907,550
Net assets
-$698,964
Revenue
$1,640,467
Expenses
$1,804,016
Net income
-$163,549
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