Civic Intelligence

Imago School Association Inc.

990 • Fiscal year 2014 • EIN 04-2700903

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.IMAGOSCHOOL.ORG
1 Percival StreetMaynard, MA 01751

(978) 897-0549

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$44,554

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$150,197

Down $15,417 (-9.3%) from 2013

Net Assets

Down

$106,259

Down $10,444 (-8.9%) from 2013

Liabilities

Down

$43,938

Down $4,973 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$611,068

Down $7,974 (-1.3%) from 2013

Expenses

Down

$621,512

Down $18,227 (-2.8%) from 2013

Net Income

Up

-$10,444

Up $10,253 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $159,520Liabilities 2011: $57,849Net Assets 2011: $101,6712011Assets 2012: $184,997Liabilities 2012: $47,597Net Assets 2012: $137,4002012Assets 2013: $165,614Liabilities 2013: $48,911Net Assets 2013: $116,7032013Assets 2014: $150,197Liabilities 2014: $43,938Net Assets 2014: $106,2592014Assets 2015: $181,440Liabilities 2015: $36,594Net Assets 2015: $144,8462015Assets 2017: $172,854Liabilities 2017: $38,413Net Assets 2017: $134,4412017Assets 2018: $176,868Liabilities 2018: $46,462Net Assets 2018: $130,4062018Assets 2019: $231,781Liabilities 2019: $48,203Net Assets 2019: $183,5782019Assets 2020: $222,903Liabilities 2020: $0Net Assets 2020: $222,9032020Assets 2021: $286,950Liabilities 2021: $2,000Net Assets 2021: $284,9502021Assets 2022: $583,742Liabilities 2022: $0Net Assets 2022: $583,7422022Assets 2023: $2,026,455Liabilities 2023: $1,262,457Net Assets 2023: $763,9982023Assets 2024: $1,942,181Liabilities 2024: $1,245,193Net Assets 2024: $696,9882024

Highlighted filing

2014

Assets$150,197
Liabilities$43,938
Net Assets$106,259
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $662,3032011Expenses 2012: $629,3332012Revenue 2013: $619,042Expenses 2013: $639,739Net Income 2013: -$20,6972013Revenue 2014: $611,068Expenses 2014: $621,512Net Income 2014: -$10,4442014Revenue 2015: $606,346Expenses 2015: $567,759Net Income 2015: $38,5872015Revenue 2017: $717,251Expenses 2017: $651,592Net Income 2017: $65,6592017Revenue 2018: $642,275Expenses 2018: $646,310Net Income 2018: -$4,0352018Revenue 2019: $725,334Expenses 2019: $672,162Net Income 2019: $53,1722019Revenue 2020: $695,943Expenses 2020: $656,618Net Income 2020: $39,3252020Revenue 2021: $803,028Expenses 2021: $740,981Net Income 2021: $62,0472021Revenue 2022: $1,193,763Expenses 2022: $894,971Net Income 2022: $298,7922022Revenue 2023: $1,021,880Expenses 2023: $842,678Net Income 2023: $179,2022023Revenue 2024: $1,039,983Expenses 2024: $1,087,492Net Income 2024: -$47,5092024

Highlighted filing

2014

Revenue$611,068
Expenses$621,512
Net Income-$10,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$621,232
Mission and Program Overview

Mission

Imago serves christ's church by seeking to be an exemplary educational institution that helps parents equip their children to be articulate, bold, compassionate and discerning in the work of reclaiming the world for the glory of god.

Elementary school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$106,038$76,541▼ $29,497
Accounts Receivable$40,618$62,700▲ $22,082
Cash and Non-Interest-Bearing Accounts$18,958$10,956▼ $8,002
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$165,614$150,197▼ $15,417
Liabilities
Other Liabilities$48,911$43,938▼ $4,973
Total Liabilities$48,911$43,938▼ $4,973
Net Assets / Fund Balance
Unrestricted Net Assets$116,703$106,259▼ $10,444
Total Net Assets Fund Balance$116,703$106,259▼ $10,444
Total Liabilities and Net Assets / Fund Balance$165,614$150,197▼ $15,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,393$23,393
Other Securities$3,491--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith WardHead of SchoolFT$44,554$44,554
Linda DeyAcademic HeadFT$40,354$40,354

Board Members and Trustees

NameTitle
Ted RossBoard Chairman
Aaron WeitekampOfficer
Mary GloverSecretary
Michael MinchelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,118
Program Service Revenue
$488,393
Investment Income
$502
Other Revenue
$14,055
All Other Contributions
$98,595
Change in Net Assets
$-10,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,450
Other Expenses$167,962
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,480$12,190-$271,670
Occupancy$92,992--$92,992
Current Officers, Directors, Trustees, and Key Employees$62,631$22,277-$84,908
Payroll Taxes$34,280$17,192-$51,472
Other Employee Benefits$45,400--$45,400
All Other Expenses$2,738$2,719-$5,457
Travel$4,799--$4,799
Other Expenses$5,138$4,093-$4,093
Fees for Services Other$4,010--$4,010
Advertising$3,576--$3,576
Grants to Domestic Orgs$100--$100
Total Functional Expenses$563,041$58,471$0$621,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,219
Fundraising Direct Expenses$10,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,404$11,881$4,296$7,585
Event 2$9,424$9,424$5,869$3,555
Total Events$33,742$24,219$10,165$14,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$43,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“A copy of form 990 is provided to all officers and directors during a meeting of the board prior to filing. All officers and directors review the form during the meeting and any questions or concerns are addressed before filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
04-2700903
Phone
9788970549

Signing Officer

Name
Judith Ward
Title
Head of School
Phone
9788970549
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Ward
Formed
1981
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
12

Preparer

Preparer
Michael J Minchello CPA
Phone
7818632444
Raw XML Appendix386 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.

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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMATORY POLICY IS INCLUDED IN BROCHURES AND ADVERTISEMENTS IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024219
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WREATH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL OFFICERS AND DIRECTORS DURING A MEETING OF THE BOARD PRIOR TO FILING. ALL OFFICERS AND DIRECTORS REVIEW THE FORM DURING THE MEETING AND ANY QUESTIONS OR CONCERNS ARE ADDRESSED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165614
IRS990/TotalAssetsEOYAmt0150197
IRS990/TotalAssetsGrp/BOYAmt0165614
IRS990/TotalAssetsGrp/EOYAmt0150197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108118
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048911
IRS990/TotalLiabilitiesEOYAmt043938
IRS990/TotalLiabilitiesGrp/BOYAmt048911
IRS990/TotalLiabilitiesGrp/EOYAmt043938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0563041
IRS990/TotalProgramServiceRevenueAmt0488393
IRS990/TotalReportableCompFromOrgAmt084908
IRS990/TotalRevenueGrp/ExclusionAmt014557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04799
IRS990/TravelGrp/TotalAmt04799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 PERCIVAL STREET
IRS990/USAddress/City0MAYNARD
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001754
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IMAGOSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09788970549
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10IMAGO SCHOOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0042700903
ReturnHeader/Filer/PhoneNum09788970549
ReturnHeader/Filer/USAddress/AddressLine101 PERCIVAL STREET
ReturnHeader/Filer/USAddress/City0MAYNARD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042465146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWELL & MINCHELLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10175 BEDFORD STREET SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002420
ReturnHeader/PreparerPersonGrp/PhoneNum07818632444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MINCHELLO CPA
ReturnHeader/ReturnTs02015-05-15T14:30:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,197
Liabilities
$43,938
Net assets
$106,259
Revenue
$611,068
Expenses
$621,512
Net income
-$10,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.25$0.70$1.04$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.26$0.76$1.02$0.84$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.19$0.89$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.80$0.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.70$0.66$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.73$0.67$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.13$0.64$0.65$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.72$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.61$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.61$0.62$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.05$0.12$0.62$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.14$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.66