Civic Intelligence

Imboden Area Charter School

990 • Fiscal year 2016 • EIN 71-0832070

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileIMBODENCHARTER.COM
PO Box 297Imboden, AR 72434

(870) 869-3015

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$64,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$116,576

Down $103,409 (-47%) from 2015

Net Assets

Down

$116,576

Down $103,409 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Down

$543,391

Down $90,562 (-14%) from 2015

Expenses

Up

$554,550

Up $6,539 (+1.2%) from 2015

Net Income

Down

-$11,159

Down $97,101 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2015: $219,985Liabilities 2015: $0Net Assets 2015: $219,9852015Assets 2016: $116,576Liabilities 2016: $0Net Assets 2016: $116,5762016Assets 2018: $172,216Liabilities 2018: $19,057Net Assets 2018: $153,1592018Assets 2019: $293,874Liabilities 2019: $8,760Net Assets 2019: $285,1142019Assets 2020: $319,490Liabilities 2020: $8,760Net Assets 2020: $310,7302020Assets 2021: $343,916Liabilities 2021: $4,107Net Assets 2021: $339,8092021

Highlighted filing

2016

Assets$116,576
Liabilities$0
Net Assets$116,576
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $633,953Expenses 2015: $548,011Net Income 2015: $85,9422015Revenue 2016: $543,391Expenses 2016: $554,550Net Income 2016: -$11,1592016Revenue 2018: $668,041Expenses 2018: $630,681Net Income 2018: $37,3602018Revenue 2019: $659,900Expenses 2019: $619,172Net Income 2019: $40,7282019Revenue 2020: $594,410Expenses 2020: $566,982Net Income 2020: $27,4282020Revenue 2021: $607,226Expenses 2021: $575,368Net Income 2021: $31,8582021

Highlighted filing

2016

Revenue$543,391
Expenses$554,550
Net Income-$11,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$543,391
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,985$116,576▼ $103,409
Cash and Non-Interest-Bearing Accounts$163,354$67,585▼ $95,769
Land, Buildings, and Equipment, Net$46,071$46,071→ $0
Pledges and Grants Receivable$10,560$2,920▼ $7,640
Total Assets$219,985$116,576▼ $103,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,985$116,576▼ $103,409
Total Liabilities and Net Assets / Fund Balance$219,985$116,576▼ $103,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,071$40,331$86,402
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WarrenDirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Tonya PhillipsPresident
Lisa LewallenVice-president
Lorie CorbettMember
Mary BuchmanMember
Shannon EaleyMember
Scott RorexSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394
Program Service Revenue
$541,984
Investment Income
$13
Other Revenue
$0
All Other Contributions
$1,394
Change in Net Assets
$-11,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,375
Other Expenses$174,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,538$0$0$304,538
All Other Expenses$104,246$0$0$104,246
Occupancy$46,689$0$0$46,689
Pension Plan Contributions$42,455$0$0$42,455
Payroll Taxes$24,038$0$0$24,038
Other Employee Benefits$9,344$0$0$9,344
Advertising$7,689$0$0$7,689
Conferences and Meetings$5,059$0$0$5,059
Travel$4,616$0$0$4,616
Insurance$2,729$0$0$2,729
Fees for Services Other$2,447$0$0$2,447
Fees for Services Accounting$700$0$0$700
Total Functional Expenses$554,550$0$0$554,550
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Imboden Area Charter School Inc
EIN
71-0832070
Phone
8708693015
Address
PO BOX 297, IMBODEN, AR 72434

Signing Officer

Name
Tonya Phillips
Title
President
Phone
8708693015
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
President
Formed
2003
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
10

Preparer

Firm
Deborah J Smith CPA
Address
413 SW THIRD ST, WALNUT RIDGE, AR 72476
Preparer
Deborah J Smith
Phone
8708862772
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the form 990”

Pt VI, Line 19

“The policies are availiable at the school and on the school's website”

Pt VI, Line 15B

“Salaries are compared to others in like positions”

Form 990, Part IX, Line 24E

“Dues and Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Food-School Lunches 18432. 18432. 0. 0.”

Form 990, Part IX, Line 24E

“Gasoline/Diesel 7944. 7944. 0. 0.”

Form 990, Part IX, Line 24E

“General Supplies 48338. 48338. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn and Playground 1013. 1013. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 446. 446. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased Svs-Instructional 13829. 13829. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2920. 2920. 0. 0.”

Form 990, Part IX, Line 24E

“Board of Ed Services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Tablet Computers - 1000 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Fees:Other 3552. 3552. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Fees:Penalties / Interest /Late fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Management Services 1100. 1100. 0. 0.”

Form 990, Part IX, Line 24E

“Staffing Expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicles 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Services 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Other Gen Supplies 826. 826. 0. 0.”

Form 990, Part IX, Line 24E

“PO Box Rental 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Technology-Hardware 5387. 5387. 0. 0.”

Form 990, Part IX, Line 24E

“Textbooks 274. 274. 0. 0.”

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0IMBODEN
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1LORIE CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT ROREX
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA LEWALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON EALEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TONYA PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0543391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02729
IRS990/InsuranceGrp/TotalAmt02729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046071
IRS990/LandBldgEquipCostOrOtherBssAmt086402
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219985
IRS990/NetAssetsOrFundBalancesEOYAmt0116576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt046689
IRS990/OccupancyGrp/TotalAmt046689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09344
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304538
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024038
IRS990/PayrollTaxesGrp/TotalAmt024038
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010560
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRESIDENT
IRS990/PriorPeriodAdjustmentsAmt0-92250
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IRS990/PYContributionsGrantsAmt01731
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IRS990/PYInvestmentIncomeAmt028
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IRS990/PYTotalExpensesAmt0548011
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-11159
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS, MASS MAILOUTS, STUDENT HANDBOOK NEWSPAPER ADS, MASS MAILOUTS, STUDENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STUDENT FUNDING FROM STATE OF ARKANSAS IS RECEIVED, NEVER REVOKED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICIES ARE AVAILIABLE AT THE SCHOOL AND ON THE SCHOOL'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE COMPARED TO OTHERS IN LIKE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food-School Lunches 18432. 18432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gasoline/Diesel 7944. 7944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Supplies 48338. 48338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lawn and Playground 1013. 1013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 446. 446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Purchased Svs-Instructional 13829. 13829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 2920. 2920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board of Ed Services 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tablet Computers - 1000 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Fees:Other 3552. 3552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and Fees:Penalties / Interest /Late fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Management Services 1100. 1100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Staffing Expenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vehicles 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Medical Services 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Gen Supplies 826. 826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PO Box Rental 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Technology-Hardware 5387. 5387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Textbooks 274. 274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219985
IRS990/TotalAssetsEOYAmt0116576
IRS990/TotalAssetsGrp/BOYAmt0219985
IRS990/TotalAssetsGrp/EOYAmt0116576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01394
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116576
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0541984
IRS990/TotalProgramServiceExpensesAmt0554550
IRS990/TotalProgramServiceRevenueAmt0541984
IRS990/TotalReportableCompFromOrgAmt064000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0541997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543391
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116576
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04616
IRS990/TravelGrp/TotalAmt04616
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Imboden
IRS990/USAddress/CityNm0Imboden
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072467
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0IMBODENCHARTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708693015
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMBODEN AREA CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0IMBO
ReturnHeader/Filer/EIN0710832070
ReturnHeader/Filer/PhoneNum08708693015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/Filer/USAddress/CityNm0IMBODEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH J SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 SW THIRD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072476
ReturnHeader/PreparerPersonGrp/PhoneNum08708862772
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J SMITH
ReturnHeader/ReturnTs02017-01-30T07:17:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,576
Liabilities
$0
Net assets
$116,576
Revenue
$543,391
Expenses
$554,550
Net income
-$11,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.04$3.40$6.07$5.75$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.09$3.11$5.94$5.67$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.09$2.85$6.60$6.19$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.19$1.53$6.68$6.31$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$5.43$5.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$6.34$5.48$0.86
Peer Organizations

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