Civic Intelligence

Imagine Desert West Middle Inc.

990 • Fiscal year 2012 • EIN 45-2540305

Jul 01, 2011 to Jun 30, 2012

Organization ProfileIMAGINESCHOOLS.ORG
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.16x

Higher debt load relative to revenue than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

69th percentile

9.8%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$621,934

No earlier filing loaded for comparison.

Net Assets

$366,236

No earlier filing loaded for comparison.

Liabilities

$255,698

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

$1,635,372

No earlier filing loaded for comparison.

Expenses

$1,475,462

No earlier filing loaded for comparison.

Net Income

$159,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$621,934
Liabilities$255,698
Net Assets$366,236
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$1,635,372
Expenses$1,475,462
Net Income$159,910
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$621,934
Liabilities
$255,698
Net assets
$366,236
Revenue
$1,635,372
Expenses
$1,475,462
Net income
$159,910
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. 2012 filings • 501(c)3 • $1M-$5M nonprofits