Civic Intelligence

Imagine Desert West Middle Inc.

990 • Fiscal year 2016 • EIN 45-2540305

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% 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

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$2,095,851

Flat from 2016

Net Assets

Flat

$1,760,441

Flat from 2016

Liabilities

Flat

$335,410

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Flat

$2,926,533

Flat from 2016

Expenses

Flat

$2,494,912

Flat from 2016

Net Income

Flat

$431,621

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2016

Assets$2,095,851
Liabilities$335,410
Net Assets$1,760,441
Open 2016 Filing

Operations Trend

Revenue Growth70th 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 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

2016

Revenue$2,926,533
Expenses$2,494,912
Net Income$431,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$2,926,533
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$731,931$1,296,492▲ $564,561
Land, Buildings, and Equipment, Net$543,990$680,304▲ $136,314
Pledges and Grants Receivable$99,238$93,136▼ $6,102
Accounts Receivable$18,602$18,906▲ $304
Prepaid Expenses and Deferred Charges$2,322$6,117▲ $3,795
Total Assets$1,396,979$2,095,851▲ $698,872
Other Assets Total$896$896→ $0
Liabilities
Other Liabilities$25,526$245,836▲ $220,310
Accounts Payable and Accrued Expenses$42,633$89,574▲ $46,941
Total Liabilities$68,159$335,410▲ $267,251
Net Assets / Fund Balance
Unrestricted Net Assets$1,323,820$1,760,441▲ $436,621
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$1,328,820$1,760,441▲ $431,621
Total Liabilities and Net Assets / Fund Balance$1,396,979$2,095,851▲ $698,872

Asset Categories

AssetBook ValueDepreciationBasis
Land$387,579-$387,579
Equipment$181,653$53,129$234,782
Buildings$111,072-$111,072
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leonora KetyerChair
Megan ZimmermannMember
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$292,790
Program Service Revenue
$2,633,743
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$431,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,926,533
Total Revenue per Audited Statements
$2,926,533
Total Revenue per Form 990
$2,926,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,494,912
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$356,278$25,570-$381,848
Fees for Services Management-$294,845-$294,845
All Other Expenses$37,480$58,393-$95,873
Other Expenses$69,552$6,406-$75,958
Office Expenses$23,898$30,520-$54,418
Depreciation Depletion$17,398$7,870-$25,268
Insurance$3,665$9,414-$13,079
Fees for Services Accounting-$7,203-$7,203
Advertising-$2,329-$2,329
Fees for Services Legal-$1,901-$1,901
Total Functional Expenses$1,844,676$650,236$0$2,494,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,494,912
Expenses per Audited Statements$2,489,068
Total Expenses per Audited Statements$2,489,068
Expenses Not Reported on Financial Statements$5,844
Other Expense Adjustments$5,844
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$226,595
Due to Imagine Schools Inc$19,241
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
2017-01-21

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,844 total 5,844”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5,844”

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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/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 5,844 TOTAL 5,844
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5BOARD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IMAGINE CAMELBACK MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IMAGINE ELEMENTARY AT TEMPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WEST GILBERT CHARTER ELEMENTARY SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WEST GILBERT CHARTER MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE CHARTER ELEMENTARY AT DESER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE SCHOOLS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6MGMT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt62
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt56738 W MCDOWELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61005 N GLEBE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3GILBERT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4GILBERT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd622201
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0279454
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1514744
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2272165
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SHARED EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MGMT FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IMAGINE CHARTER ELEMENTARY AT DESER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IMAGINE CHARTER ELEMENTARY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
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IRS990/SchoolOperatingInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,095,851
Liabilities
$335,410
Net assets
$1,760,441
Revenue
$2,926,533
Expenses
$2,494,912
Net income
$431,621
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
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.34$1.76$2.93$2.49$0.43
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