STRATEGY STUDIO / PUBLIC DATA EXPLORER

EAST MESA CHARTER ELEMENTARY SCHOOL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
EAST MESA CHARTER ELEMENTARY SCHOOL (EIN 30-0047635)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-11
IRS object ID
201120429349301122
Schema version
2009v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-02-11T14:31:10-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Joel D Huber CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13048 E Baseline Rd Suite 116AddressLine1
CityMesaCity
StateAZState
ZIP Code85204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300047635EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EAST MESA CHARTER ELEMENTARY SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEASTNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line19701 E SOUTHERN AVEAddressLine1
CityMesaCity
StateAZState
ZIP Code85208ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDR PHILIP GEIGERName
TitleCHAIRTitle
Phone4803556830Phone
Date Signed2011-02-06DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJoel D HuberName
Phone4805039200Phone
Date Prepared2011-02-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts4660679GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileAZStateLegalDomicile
Activity Or Mission DescriptionPROVIDE ELEMENTARY EDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees63TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year707697ContributionsGrantsPriorYear
Contributions Grants Current Year1518269ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3480288ProgramServiceRevenuePriorYear
Program Service Revenue CY2978956ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year193803OtherRevenuePriorYear
Other Revenue Current Year163454OtherRevenueCurrentYear
Total Revenue Prior Year4381788TotalRevenuePriorYear
Total Revenue Current Year4660679TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4239325OtherExpensePriorYear
Other Expenses Current Year4464261OtherExpensesCurrentYear
Total Expenses Prior Year4239325TotalExpensesPriorYear
Total Expenses Current Year4464261TotalExpensesCurrentYear
Revenues Less Expenses Prior Year142463RevenuesLessExpensesPriorYear
Revenues Less Expenses CY196418RevenuesLessExpensesCY
Total Assets BOY428684TotalAssetsBOY
Total Assets EOY770910TotalAssetsEOY
Total Liabilities BOY552796TotalLiabilitiesBOY
Total Liabilities EOY698604TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-124112NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY72306NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE ELEMENTARY EDUCATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense4260678Expense
DescriptionPROVIDE A QUALITY EDUCATION TO APPROXIMATELY 600 STUDENTSDescription
Total Program Service Expense4260678TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees63NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonACCOUNTING DEPARTMENTNamePerson
Telephone Number4803556830TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19701 E SOUTHERN AVEAddressLine1
CityMesaCity
StateAZState
ZIP Code85208ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PHILIP GEIGER
CHAIR1.00X000
LEONORA FARRAH
MEMBER1.00X000
RENEE FRENCH-PRADO
MEMBER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants1160529GovernmentGrants
All Other Contributions357740AllOtherContributions
Total Contributions1518269TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STATE EQUALIZATION61171025721332572133
SCHOOL LUNCH PROGRAM7222106213562135
CONTRACTED LABOR611710344688344688
FieldValueIRS element (for citing)
Total Program Service Revenue2978956TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionBEFORE AND AFTER SCHOOLDescription
Business Code611710BusinessCode
Total Revenue Column163454TotalRevenueColumn
Related Or Exempt Function Income163454RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue163454TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4660679TotalRevenueColumn
Related Or Exempt Function Income3142410RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CHARTER SCHOOL PROGRAM42606784260678
GENERAL AND ADMINISTRATN203583203583

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4464261Total
Program Services4260678ProgramServices
Management And General203583ManagementAndGeneral
Fundraising0Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY221674BOY
EOY402389EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY17477BOY
EOY26722EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY54855BOY
EOY41082EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY39151BOY
EOY35508EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis365880LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec100671LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY95527BOY
EOY265209EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY428684BOY
EOY770910EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY181737BOY
EOY342682EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY371059BOY
EOY355922EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY552796BOY
EOY698604EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-124112BOY
EOY72306EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-124112BOY
EOY72306EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY428684BOY
EOY770910EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis365880InvestmentCostOrOtherBasis
Depreciation100671Depreciation
Book Value265209BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings265209TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO RELATED PARTI$267,011
NOTE PAYABLE RELATED$88,911
FieldValueIRS element (for citing)
Total Of Amounts355922TotalOfAmounts
Total Revenue4660679TotalRevenue
Total Expenses4464261TotalExpenses
Excess Or Deficit For Year196418ExcessOrDeficitForYear
Prior Period Adjustments76891PriorPeriodAdjustments
Total Adjustments76891TotalAdjustments
Excess Or Deficit Per FS273309ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4660679TotRevenueEtcAuditedFinclStmt
Revenue Subtotal4660679RevenueSubtotal
Total Revenue Per Form9904660679TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4464261TotExpensesEtcAuditedFinclStmt
Expenses Subtotal4464261ExpensesSubtotal
Total Expenses Per Form9904464261TotalExpensesPerForm990

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnTHE SCHOOLS NONDISCRIMINATORY POLICY IS DESCRIBED IN THE PARENT HANDBOOK WHICH IS HANDED OUT TO ANYONE INQUIRING ABOUT ATTENDING THE SCHOOLPubViaBroadcastMediaExpln
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
01. Management duties delegation (Part VI, line 3)Management of the Charter School is delegated to an outside entity Imagine Schools
02. Form 990 governing body review (Part VI, line 11)The governing body reviews tax filings prior to the filing taking place
03. Conflict of interest policy compliance (Part VI, line 12c)The governing board requires compoliance with the conflict of interest policy for all members
04. Governing documents, etc, available to public (Part VI, line 19)The School makes available to the public upon request all documents that are designated as public documents

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1IMAGINE MIDDLE AT EAST MESABusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19701 E SOUTHERN AVEAddressLine1
CityMesaCity
StateAZState
ZIP Code85208ZIPCode
FieldValueIRS element (for citing)
EIN204931176EIN
Primary ActivitiesSHARED FACILITIESPrimaryActivities