Civic Intelligence

Imagine Desert West Middle Inc.

990 • Fiscal year 2015 • EIN 45-2540305

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

Organization ProfileIMAGINESCHOOLS.ORG
6738 W McdowellPhoenix, AZ 85035

(623) 344-7150

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

77th percentile

17%

Higher net margin than 77% 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

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,396,979

Up $276,830 (+25%) from 2014

Net Assets

Up

$1,328,820

Up $447,617 (+51%) from 2014

Liabilities

Down

$68,159

Down $170,787 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$2,587,601

Up $299,261 (+13%) from 2014

Expenses

Up

$2,139,987

Up $230,987 (+12%) from 2014

Net Income

Up

$447,614

Up $68,274 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2012: $621,934Liabilities 2012: $255,698Net Assets 2012: $366,2362012Assets 2013: $781,350Liabilities 2013: $279,487Net Assets 2013: $501,8632013Assets 2014: $1,120,149Liabilities 2014: $238,946Net Assets 2014: $881,2032014Assets 2015: $1,396,979Liabilities 2015: $68,159Net Assets 2015: $1,328,8202015Assets 2016: $2,095,851Liabilities 2016: $335,410Net Assets 2016: $1,760,4412016Assets 2017: $2,175,189Liabilities 2017: $401,916Net Assets 2017: $1,773,2732017Assets 2018: $14,329,091Liabilities 2018: $12,489,065Net Assets 2018: $1,840,0262018Assets 2019: $11,973,658Liabilities 2019: $10,429,121Net Assets 2019: $1,544,5372019Assets 2020: $11,605,917Liabilities 2020: $10,276,945Net Assets 2020: $1,328,9722020Assets 2021: $11,631,557Liabilities 2021: $10,269,575Net Assets 2021: $1,361,9822021Assets 2022: $11,505,258Liabilities 2022: $10,257,640Net Assets 2022: $1,247,6182022Assets 2023: $11,308,565Liabilities 2023: $10,028,405Net Assets 2023: $1,280,1602023Assets 2024: $10,989,763Liabilities 2024: $9,952,793Net Assets 2024: $1,036,9702024

Highlighted filing

2015

Assets$1,396,979
Liabilities$68,159
Net Assets$1,328,820
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,635,372Expenses 2012: $1,475,462Net Income 2012: $159,9102012Revenue 2013: $1,865,821Expenses 2013: $1,730,194Net Income 2013: $135,6272013Revenue 2014: $2,288,340Expenses 2014: $1,909,000Net Income 2014: $379,3402014Revenue 2015: $2,587,601Expenses 2015: $2,139,987Net Income 2015: $447,6142015Revenue 2016: $2,926,533Expenses 2016: $2,494,912Net Income 2016: $431,6212016Revenue 2017: $3,134,843Expenses 2017: $3,122,011Net Income 2017: $12,8322017Revenue 2018: $3,324,299Expenses 2018: $3,257,546Net Income 2018: $66,7532018Revenue 2019: $4,240,360Expenses 2019: $4,535,849Net Income 2019: -$295,4892019Revenue 2020: $4,673,631Expenses 2020: $4,889,196Net Income 2020: -$215,5652020Revenue 2021: $5,065,276Expenses 2021: $5,032,266Net Income 2021: $33,0102021Revenue 2022: $5,313,634Expenses 2022: $5,427,998Net Income 2022: -$114,3642022Revenue 2023: $5,748,797Expenses 2023: $5,716,255Net Income 2023: $32,5422023Revenue 2024: $5,892,327Expenses 2024: $6,135,517Net Income 2024: -$243,1902024

Highlighted filing

2015

Revenue$2,587,601
Expenses$2,139,987
Net Income$447,614
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
$2,587,601
Mission and Program Overview

Mission

Operate a charter school with a systematic standards based curriculum, 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 of teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,550$731,931▲ $254,381
Land, Buildings, and Equipment, Net$521,397$543,990▲ $22,593
Pledges and Grants Receivable$87,851$99,238▲ $11,387
Accounts Receivable$25,187$18,602▼ $6,585
Prepaid Expenses and Deferred Charges$7,268$2,322▼ $4,946
Total Assets$1,120,149$1,396,979▲ $276,830
Other Assets Total$896$896→ $0
Liabilities
Accounts Payable and Accrued Expenses$174,601$42,633▼ $131,968
Other Liabilities$64,342$25,526▼ $38,816
Total Liabilities$238,943$68,159▼ $170,784
Net Assets / Fund Balance
Unrestricted Net Assets$881,206$1,323,820▲ $442,614
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$881,206$1,328,820▲ $447,614
Total Liabilities and Net Assets / Fund Balance$1,120,149$1,396,979▲ $276,830

Asset Categories

AssetBook ValueDepreciationBasis
Land$387,579-$387,579
Buildings$111,072-$111,072
Other Land Buildings$36,981$26,466$63,447
Equipment$8,358$1,393$9,751
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leonora KetyerChair
Megan ZimmermannMember
Herman OrcuttSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine Schools Non-profit INCMgmt Co Fees1005 N GLEBE RD, STE 610, Arlington, VA 22201$263,338
Revenue and Support

Revenue Composition

Contributions and Grants
$9,147
Program Service Revenue
$2,578,454
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$447,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,587,601
Total Revenue per Audited Statements
$2,587,601
Total Revenue per Form 990
$2,587,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,139,987
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$306,855$73,551-$380,406
Fees for Services Management-$263,338-$263,338
Other Expenses$74,055$5,531-$79,586
All Other Expenses$22,326$41,972-$64,298
Fees for Services Legal-$31,414-$31,414
Office Expenses$6,265$21,632-$27,897
Insurance$3,665$15,924-$19,589
Fees for Services Accounting-$12,946-$12,946
Depreciation Depletion-$8,432-$8,432
Advertising-$1,548-$1,548
Total Functional Expenses$1,509,810$630,177$0$2,139,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,139,987
Total Expenses per Audited Statements$2,139,987
Total Expenses per Form 990$2,139,987
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 Other Schools$22,548
Due to Imagine Schools Inc$2,978
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 comrehensive management services to the school including all staff”

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 conflicts are discussed and disclosed at board meetings”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Imagine Desert West Middle Inc
EIN
45-2540305
Phone
6233447150
Address
6738 W MCDOWELL, PHOENIX, AZ 85035

Signing Officer

Name
Leonora Ketyer
Title
Chair
Phone
6233447150
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

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

“Operate a charter school with a systematic standards based curriculum, 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 of 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND THEREFORE MUST COMPLY WITH ALL NON DISCRIMINATORY POLICES REQUIRED BY THE STATE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND RECEIVES PER STUDENT FUNDING FROM THE STATE SUPPLEMENTED BY VARIOUS OTHER GOVERNMENT FUNDING
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE A CHARTER SCHOOL WITH A SYSTEMATIC STANDARDS BASED CURRICULUM, 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 OF TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMAGINE SCHOOLS INC PROVIDES COMREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING ALL STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41) GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL 2) FORM 990 IS AVAILABLE ON GUIDESTAR.ORG
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15050 N 19TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21538 E SOUTHERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt314919 S GILBERT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt414919 S GILBERT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IMAGINE CHARTER ELEMENTARY AT DESER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02139987
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0238943
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,396,979
Liabilities
$68,159
Net assets
$1,328,820
Revenue
$2,587,601
Expenses
$2,139,987
Net income
$447,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$9.95$1.04$5.89$6.14$0.24
2023Summary only. Only limited summary data is available for this year.$11.3$10.0$1.28$5.75$5.72$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$10.3$1.25$5.31$5.43$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$10.3$1.36$5.07$5.03$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$10.3$1.33$4.67$4.89$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$10.4$1.54$4.24$4.54$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$12.5$1.84$3.32$3.26$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.40$1.77$3.13$3.12$0.01
2016Summary only. Only limited summary data is available for this year.$2.10$0.34$1.76$2.93$2.49$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$2.59$2.14$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.88$2.29$1.91$0.38
2013Summary only. Only limited summary data is available for this year.$0.78$0.28$0.50$1.87$1.73$0.14
2012Summary only. Only limited summary data is available for this year.$0.62$0.26$0.37$1.64$1.48$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits