Civic Intelligence

Imago Dei Middle School

990 • Fiscal year 2020 • EIN 86-1155866

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization Profilewww.imagodeischool.org
PO Box 3056Tucson, AZ 85702

(520) 882-4008

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$98,798

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,203,934

Up $535,561 (+20%) from 2019

Net Assets

Up

$1,191,395

Up $320,465 (+37%) from 2019

Liabilities

Up

$2,012,539

Up $215,096 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$2,492,900

Up $155,197 (+6.6%) from 2019

Expenses

Up

$2,182,245

Up $253,910 (+13%) from 2019

Net Income

Down

$310,655

Down $98,713 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $41,170Liabilities 2011: $329,291Net Assets 2011: -$288,1212011Assets 2012: $266,650Liabilities 2012: $458,197Net Assets 2012: -$191,5472012Assets 2013: $257,672Liabilities 2013: $410,020Net Assets 2013: -$152,3482013Assets 2014: $135,096Liabilities 2014: $332,694Net Assets 2014: -$197,5982014Assets 2015: $287,103Liabilities 2015: $294,533Net Assets 2015: -$7,4302015Assets 2016: $496,293Liabilities 2016: $216,519Net Assets 2016: $279,7742016Assets 2017: $2,791,798Liabilities 2017: $2,050,821Net Assets 2017: $740,9772017Assets 2018: $2,383,859Liabilities 2018: $1,923,572Net Assets 2018: $460,2872018Assets 2019: $2,668,373Liabilities 2019: $1,797,443Net Assets 2019: $870,9302019Assets 2020: $3,203,934Liabilities 2020: $2,012,539Net Assets 2020: $1,191,3952020Assets 2021: $3,197,953Liabilities 2021: $1,918,088Net Assets 2021: $1,279,8652021Assets 2022: $2,936,165Liabilities 2022: $1,959,177Net Assets 2022: $976,9882022Assets 2023: $2,434,086Liabilities 2023: $1,855,022Net Assets 2023: $579,0642023Assets 2024: $2,503,334Liabilities 2024: $2,155,599Net Assets 2024: $347,7352024

Highlighted filing

2020

Assets$3,203,934
Liabilities$2,012,539
Net Assets$1,191,395
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,116,585Expenses 2011: $1,075,029Net Income 2011: $41,5562011Expenses 2012: $1,029,9002012Expenses 2013: $1,064,1122013Revenue 2014: $1,124,804Expenses 2014: $1,170,054Net Income 2014: -$45,2502014Revenue 2015: $1,402,576Expenses 2015: $1,212,408Net Income 2015: $190,1682015Revenue 2016: $1,601,047Expenses 2016: $1,313,663Net Income 2016: $287,3842016Revenue 2017: $1,981,324Expenses 2017: $1,521,502Net Income 2017: $459,8222017Revenue 2018: $1,275,919Expenses 2018: $1,557,056Net Income 2018: -$281,1372018Revenue 2019: $2,337,703Expenses 2019: $1,928,335Net Income 2019: $409,3682019Revenue 2020: $2,492,900Expenses 2020: $2,182,245Net Income 2020: $310,6552020Revenue 2021: $2,503,187Expenses 2021: $2,410,995Net Income 2021: $92,1922021Revenue 2022: $2,067,419Expenses 2022: $2,354,550Net Income 2022: -$287,1312022Revenue 2023: $2,278,838Expenses 2023: $2,670,373Net Income 2023: -$391,5352023Revenue 2024: $2,687,907Expenses 2024: $2,920,960Net Income 2024: -$233,0532024

Highlighted filing

2020

Revenue$2,492,900
Expenses$2,182,245
Net Income$310,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,492,900
Mission and Program Overview

Mission

Imago dei middle school is an independent, tuition-free middle school for children of low-income families from tucson neighborhoods. We admit children of diverse faiths, races, cultures, and cognitive profiles, believing in the episcopal tradition that we find god in and through each other's presence.imago dei's small classes, individualized curricula, and extended school days provide rigorous academic, moral and social instruction. In close partnership with families, we are an innovative learning community that affords structured support to help students thrive. Together, we are a school that never gives up on a child.imago dei challenges students to discover and develop the fullness oftheir individual gifts. We seek to prepare graduates who will contribute intellectually, morally and actively to the society they will inherit. (adopted and modified with permission from the epiphany school in dorchester, ma).

To break cycles of poverty through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,021,597$1,966,056▼ $55,541
Investments in Publicly Traded Securities$23,447$741,641▲ $718,194
Cash and Non-Interest-Bearing Accounts$468,181$386,641▼ $81,540
Other Notes and Loans Receivable, Net$49,370$101,474▲ $52,104
Savings and Temporary Cash Investments$100,610$0▼ $100,610
Loans From Officers Directors$45,731$11,731▼ $34,000
Pledges and Grants Receivable-$3,035-
Intangible Assets$2,668$2,587▼ $81
Total Assets$2,668,373$3,203,934▲ $535,561
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,749,176$1,675,881▼ $73,295
Unsecured Notes Loans Payable$0$307,100▲ $307,100
Accounts Payable and Accrued Expenses$1,636$16,927▲ $15,291
Other Liabilities$900$900→ $0
Total Liabilities$1,797,443$2,012,539▲ $215,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,483$1,167,397▲ $319,914
Net Assets With Donor Restrictions$23,447$23,998▲ $551
Total Net Assets Fund Balance$870,930$1,191,395▲ $320,465
Total Liabilities and Net Assets / Fund Balance$2,668,373$3,203,934▲ $535,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,837,607$162,393$2,000,000
Equipment$20,949$121,896$142,845
Land$100,000-$100,000
Other Land Buildings$7,500-$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$23,446-▲ $768-$23,997
2018$22,379-▲ $1,279-$23,446
2017$21,627-▲ $961-$22,379
2016$20,124-▲ $1,703-$21,627
2015-$20,000▲ $173-$20,124
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron TaylorHead of SchoolFT$84,204$14,594$98,798

Board Members and Trustees

NameTitle
Dr Janice K BrundageBoard President
Judy GansBoard Vice President
Charlie CajeroBoard Member
Dr Robert KamilliBoard Member
Dr Sharon LevinBoard Member
Isaac FigueroaBoard Member
Kirt GardnerBoard Member
Michael StirratBoard Member
Orjiakor IsioguBoard Member
Sandra UmBoard Member
The Rev Canon Pamela HydeBoard Member
Jil Feldhausen MS RDBoard Secretary
Frank AulettaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,484,345
Program Service Revenue
$0
Investment Income
$3,733
Other Revenue
$4,822
All Other Contributions
$2,484,125
Change in Net Assets
$310,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,585
Other Expenses$706,660
Total Fundraising Expense$160,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,294$72,892$117,793$1,051,979
Other Employee Benefits$196,784$16,926$100$213,810
Occupancy$175,232$7,429$4,940$187,601
Current Officers, Directors, Trustees, and Key Employees$19,760$59,278$19,760$98,798
Payroll Taxes$59,564$9,142$14,406$83,112
Office Expenses$69,556$267-$69,823
All Other Expenses$59,776$229-$60,005
Depreciation Depletion$54,596$2,873-$57,469
Pension Plan Contributions$27,886--$27,886
Other Expenses$20,511-$3,694$24,205
Travel$16,421--$16,421
Insurance$16,235--$16,235
Information Technology$14,928--$14,928
Fees for Services Other$8,221--$8,221
Fees for Services Accounting$7,275--$7,275
Conferences and Meetings$4,421$81-$4,502
Advertising$4,050--$4,050
Interest$1,983--$1,983
Fees for Service Investment Mgmnt Fees-$217-$217
Total Functional Expenses$1,852,218$169,334$160,693$2,182,245
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,731$11,731▼ $34,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent cpa and a draft is provided to the head of school and treasurer for review. Upon approval by the head of school and the treasurer, a copy is provided to the entire board before filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy protects imago dei middle school and its interests when contemplating entering into a transaction or arrangement that might benefit the private interests of a member of the board of trustees. Board members are required to annually review and sign the conflict of interest policy and disclose existing relationships that could lead to a conflict of interest. Trustees with a potential conflict are required to leave the board meeting while determination of a conflict of interest is discussed and voted upon by the remaining trustees.”

Form 990, Part VI, Section B, line 15

“Teacher and staff salaries are based on level of education, experience and market rates for compensation for positions in similar schools in this geographic area. Salaries are reviewed annually by management and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imago Dei Middle School
EIN
86-1155866
Phone
5208824008
Address
PO Box 3056, Tucson, AZ 85702

Signing Officer

Name
Janice K Brundage
Title
President
Phone
5208824008
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice K Brundage
Formed
2005
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
120

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4

“The endowment fund (the fund) was established by the organization's board of directors to provide a reliable source of revenue over time to support the operations of imago dei middle school and to manage funds that are designated by donors for specific purposes.”

Raw XML AppendixShowing 400 of 546 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016927
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To break cycles of poverty through education.
IRS990/AdvertisingGrp/ProgramServicesAmt04050
IRS990/AdvertisingGrp/TotalAmt04050
IRS990/AllOtherContributionsAmt02484125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059776
IRS990/AllOtherExpensesGrp/TotalAmt060005
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Cameron Taylor
IRS990/BooksInCareOfDetail/PhoneNum05208824008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 N 6th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0468181
IRS990/CashNonInterestBearingGrp/EOYAmt0386641
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019760
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059278
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098798
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt081
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04421
IRS990/ConferencesMeetingsGrp/TotalAmt04502
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02484345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03733
IRS990/CYOtherExpensesAmt0706660
IRS990/CYOtherRevenueAmt04822
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0310655
IRS990/CYSalariesCompEmpBnftPaidAmt01475585
IRS990/CYTotalExpensesAmt02182245
IRS990/CYTotalFundraisingExpenseAmt0160693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02492900
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02873
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054596
IRS990/DepreciationDepletionGrp/TotalAmt057469
IRS990/Desc0IMAGO DEI MIDDLE SCHOOL, ESTABLISHED IN 2005, SERVES BOYS AND GIRLS INTHE 5TH THROUGH 8TH GRADES FROM FAMILIES WITH LOW INCOME RESIDING IN TUCSON AND SOUTH TUCSON. IMAGO DEI MIDDLE SCHOOL IS MODELED AFTER THE EPIPHANY SCHOOL IN DORCHESTER, MASSACHUSETTS AND IS A MEMBER OF THE NATIONAL ASSOCIATION OF EPISCOPAL SCHOOLS. IMAGO DEI IS COMMITTED TO PROVIDING A COMPREHENSIVE CURRICULUM AND SUPPORT SERVICES INCLUDING THE FOLLOWING:* QUALITY ACADEMIC, PHYSICAL, SOCIAL, AND SPIRITUAL EDUCATION.* INDIVIDUALIZED SUPPORT, NURTURING EACH CHILD'S DEVELOPMENT AND IDENTITY.* AN EXTENDED SCHOOL DAY (10 HOURS), WEEK (5 AND 1/2 DAYS) AND YEAR(11 MONTHS).* SMALL CLASSES FOR SPECIALIZED INSTRUCTION (TEACHING RATIO OF 1 TO 10).* TUITION-FREE EDUCATION.* ACCESS TO VITALLY NEEDED HEALTH, PREVENTION, AND SOCIAL SERVICES.* OPPORTUNITIES FOR STRONG PARENTAL INVOLVEMENT.IMAGO DEI MIDDLE SCHOOL IS FOCUSED ON EDUCATING THE WHOLE CHILD AND BREAKING CYCLES OF POVERTY. THE CRITERION FOR ADMISSION IS BASED ONSTUDENTS QUALIFYING FOR THE FEDERAL GOVERNMENT FREE/REDUCED LUNCH PROGRAM. STUDENTS WHO QUALIFY FINANCIALLY ARE ADMITTED ON A ROLLING BASIS UNTIL THE CLASS IS FULL, AND THEN APPLICANTS ARE ADDED TO A WAIT LIST FOR OPENINGS. THE COST OF TUITION AT IMAGO DEI MIDDLE SCHOOL IS APPROXIMATELY $21,000 PER YEAR PER CHILD. IMAGO DEI OPERATES AS A TUITION-FREE SCHOOL DUE TO THE ECONOMIC LIMITATIONS OF STUDENTS' FAMILIES; THEREFORE, DONOR SUPPORT IS ESSENTIAL FOR THE SUCCESS OF IMAGO DEI'S MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023447
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023998
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01852218
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07275
IRS990/FeesForServicesAccountingGrp/TotalAmt07275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08221
IRS990/FeesForServicesOtherGrp/TotalAmt08221
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0217
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0217
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314594
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Janice K Brundage
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Auletta
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Gans
IRS990/Form990PartVIISectionAGrp/PersonNm3Jil Feldhausen MS RD
IRS990/Form990PartVIISectionAGrp/PersonNm4Kirt Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm5The Rev Canon Pamela Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm6Orjiakor Isiogu
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Robert Kamilli
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Sharon Levin
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Stirrat
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandra Um
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlie Cajero
IRS990/Form990PartVIISectionAGrp/PersonNm12Isaac Figueroa
IRS990/Form990PartVIISectionAGrp/PersonNm13Cameron Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1384204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02492900
IRS990/GrossRentsGrp/RealAmt04822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014928
IRS990/InformationTechnologyGrp/TotalAmt014928
IRS990/InsuranceGrp/ProgramServicesAmt016235
IRS990/InsuranceGrp/TotalAmt016235
IRS990/IntangibleAssetsGrp/BOYAmt02668
IRS990/IntangibleAssetsGrp/EOYAmt02587
IRS990/InterestGrp/ProgramServicesAmt01983
IRS990/InterestGrp/TotalAmt01983
IRS990/InvestmentIncomeGrp/ExclusionAmt03733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023447
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0741641
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02021597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01966056
IRS990/LandBldgEquipCostOrOtherBssAmt02250345
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt045731
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011731
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMAGO DEI MIDDLE SCHOOL IS AN INDEPENDENT, TUITION-FREE MIDDLE SCHOOL FOR CHILDREN OF LOW-INCOME FAMILIES FROM TUCSON NEIGHBORHOODS. WE ADMIT CHILDREN OF DIVERSE FAITHS, RACES, CULTURES, AND COGNITIVE PROFILES, BELIEVING IN THE EPISCOPAL TRADITION THAT WE FIND GOD IN AND THROUGH EACH OTHER'S PRESENCE.IMAGO DEI'S SMALL CLASSES, INDIVIDUALIZED CURRICULA, AND EXTENDED SCHOOL DAYS PROVIDE RIGOROUS ACADEMIC, MORAL AND SOCIAL INSTRUCTION. IN CLOSE PARTNERSHIP WITH FAMILIES, WE ARE AN INNOVATIVE LEARNING COMMUNITY THAT AFFORDS STRUCTURED SUPPORT TO HELP STUDENTS THRIVE. TOGETHER, WE ARE A SCHOOL THAT NEVER GIVES UP ON A CHILD.IMAGO DEI CHALLENGES STUDENTS TO DISCOVER AND DEVELOP THE FULLNESS OFTHEIR INDIVIDUAL GIFTS. WE SEEK TO PREPARE GRADUATES WHO WILL CONTRIBUTE INTELLECTUALLY, MORALLY AND ACTIVELY TO THE SOCIETY THEY WILL INHERIT. (ADOPTED AND MODIFIED WITH PERMISSION FROM THE EPIPHANY SCHOOL IN DORCHESTER, MA).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01749176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01675881
IRS990/NetAssetsOrFundBalancesBOYAmt0870930
IRS990/NetAssetsOrFundBalancesEOYAmt01191395
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0847483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01167397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04940
IRS990/OccupancyGrp/ManagementAndGeneralAmt07429
IRS990/OccupancyGrp/ProgramServicesAmt0175232
IRS990/OccupancyGrp/TotalAmt0187601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OfficeExpensesGrp/ProgramServicesAmt069556
IRS990/OfficeExpensesGrp/TotalAmt069823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213810
IRS990/OtherExpensesGrp/Desc0Student activities
IRS990/OtherExpensesGrp/Desc1Student meals
IRS990/OtherExpensesGrp/Desc2THREAD Covid related ex
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt03694
IRS990/OtherExpensesGrp/ProgramServicesAmt0146458
IRS990/OtherExpensesGrp/ProgramServicesAmt154444
IRS990/OtherExpensesGrp/ProgramServicesAmt232823
IRS990/OtherExpensesGrp/ProgramServicesAmt320511
IRS990/OtherExpensesGrp/TotalAmt0146458
IRS990/OtherExpensesGrp/TotalAmt154444
IRS990/OtherExpensesGrp/TotalAmt232823
IRS990/OtherExpensesGrp/TotalAmt324205
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt0900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051979
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101474
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09142
IRS990/PayrollTaxesGrp/ProgramServicesAmt059564
IRS990/PayrollTaxesGrp/TotalAmt083112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027886
IRS990/PensionPlanContributionsGrp/TotalAmt027886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03035
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Janice K Brundage
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02331587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01104
IRS990/PYOtherExpensesAmt0714842
IRS990/PYOtherRevenueAmt05012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0409368
IRS990/PYSalariesCompEmpBnftPaidAmt01213493
IRS990/PYTotalExpensesAmt01928335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02337703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0310655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04822
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01837607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0217
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023446
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023997
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142845
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND (THE FUND) WAS ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS TO PROVIDE A RELIABLE SOURCE OF REVENUE OVER TIME TO SUPPORT THE OPERATIONS OF IMAGO DEI MIDDLE SCHOOL AND TO MANAGE FUNDS THAT ARE DESIGNATED BY DONORS FOR SPECIFIC PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART v, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01966056
IRS990ScheduleD/TotalLiabilityAmt0900
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLICIZED ON THE SCHOOL'S WEBSITE, APPLICATION FOR ADMISSION, AND PRINTED BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1$220 was received from the federal E-Rate program.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,203,934
Liabilities
$2,012,539
Net assets
$1,191,395
Revenue
$2,492,900
Expenses
$2,182,245
Net income
$310,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.16$0.35$2.69$2.92$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.86$0.58$2.28$2.67$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.96$0.98$2.07$2.35$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.92$1.28$2.50$2.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.20$2.01$1.19$2.49$2.18$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.80$0.87$2.34$1.93$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.92$0.46$1.28$1.56$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.05$0.74$1.98$1.52$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.22$0.28$1.60$1.31$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.01$1.40$1.21$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.33$0.20$1.12$1.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.41$0.15$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.46$0.19$1.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.33$0.29$1.12$1.08$0.04