Civic Intelligence

Imagine Camelback Middle Inc.

990 • Fiscal year 2023 • EIN 45-2529027

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,910

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,310,990

Up $211,352 (+19%) from 2022

Net Assets

Up

-$478,560

Up $109,906 (+19%) from 2022

Liabilities

Up

$1,789,550

Up $101,446 (+6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Up

$2,225,550

Up $79,778 (+3.7%) from 2022

Expenses

Down

$2,115,644

Down $16,622 (-0.8%) from 2022

Net Income

Up

$109,906

Up $96,400 (+714%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$1,310,990
Liabilities$1,789,550
Net Assets-$478,560
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$2,225,550
Expenses$2,115,644
Net Income$109,906
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$2,225,550
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

Imagine camelback aspires to address the needs of individual students by establishing a rigorous learning environment and character education in a safe and secure atmosphere through partnership with parents, community and stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$777,779$582,381▼ $195,398
Pledges and Grants Receivable$319,406$108,897▼ $210,509
Accounts Receivable$1,160$775▼ $385
Total Assets$1,099,638$1,310,990▲ $211,352
Other Assets Total$1,293$618,937▲ $617,644
Liabilities
Other Liabilities$1,620,785$1,728,220▲ $107,435
Accounts Payable and Accrued Expenses$67,319$61,330▼ $5,989
Total Liabilities$1,688,104$1,789,550▲ $101,446
Net Assets / Fund Balance
Net Assets With Donor Restrictions$274,596$321,308▲ $46,712
Net Assets Without Donor Restrictions$-863,062$-799,868▲ $63,194
Total Net Assets Fund Balance$-588,466$-478,560▲ $109,906
Total Liabilities and Net Assets / Fund Balance$1,099,638$1,310,990▲ $211,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$618,937--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Freddie VillalonPrincipalPT$35,430$101,480$136,910

Board Members and Trustees

NameTitle
Miguel RamirezPresident
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$778,731
Program Service Revenue
$1,443,081
Investment Income
$0
Other Revenue
$3,738
Change in Net Assets
$109,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,225,550
Total Revenue per Audited Statements
$2,225,550
Total Revenue per Form 990
$2,225,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,378
Other Expenses$1,022,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,762$154,660-$820,422
Occupancy$198,805$22,089-$220,894
Other Employee Benefits$165,498$38,374-$203,872
Fees for Services Management-$156,352-$156,352
All Other Expenses$54,124$57,055-$111,179
Fees for Services Other$85,908$534-$86,442
Other Expenses$70,493$7,833-$78,326
Current Officers, Directors, Trustees, and Key Employees$33,745$7,839-$41,584
Fees for Services Accounting$24,150$150-$24,300
Payroll Taxes$16,351$3,791-$20,142
Advertising-$17,258-$17,258
Pension Plan Contributions$5,973$1,385-$7,358
Insurance$2,934$2,315-$5,249
Fees for Services Legal$457$3-$460
Total Functional Expenses$1,644,479$471,165$0$2,115,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,115,644
Total Expenses per Audited Statements$2,115,644
Total Expenses per Form 990$2,115,644
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$1,102,822
Operating Lease Liability$625,398
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 Camelback Middle Inc
EIN
45-2529027
Phone
6025477965
Address
5050 N 19TH AVENUE, PHOENIX, AZ 85015

Signing Officer

Name
Herman Orcutt
Title
Secretary
Phone
6025477965
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Dahl
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 Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Imagine camelback aspires to address the needs of individual students by establishing a rigorous learning environment and character education in a safe and secure atmosphere through partnerships with parents, community and stakeholders.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE CAMELBACK ASPIRES TO ADDRESS THE NEEDS OF INDIVIDUAL STUDENTS BY ESTABLISHING A RIGOROUS LEARNING ENVIRONMENT AND CHARACTER EDUCATION IN A SAFE AND SECURE ATMOSPHERE THROUGH PARTNERSHIPS WITH PARENTS, COMMUNITY AND STAKEHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMAGINE SCHOOLS, INC. PROVIDED COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING STAFFING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AS 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/ExplanationTxt4SEE THE RESPONSE TO FORM 990 PART VI, LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH 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/ExplanationTxt7ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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 MIDDLE AT EAST MESA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11IMAGINE MIDDLE AT SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12IMAGINE PREP SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13IMAGINE PREP COOLIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14IMAGINE PREP SUPERSTITION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15IMAGINE SUPERSTITION MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16PATHFINDER CHARTER SCHOOL FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17ROSEFIELD CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18WEST GILBERT CHARTER ELEMENTARY SCH
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,990
Liabilities
$1,789,550
Net assets
-$478,560
Revenue
$2,225,550
Expenses
$2,115,644
Net income
$109,906
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