Civic Intelligence

Imago School Association Inc.

990 • Fiscal year 2015 • EIN 04-2700903

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

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

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$44,558

Higher top officer pay than 63% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$181,440

Up $31,243 (+21%) from 2014

Net Assets

Up

$144,846

Up $38,587 (+36%) from 2014

Liabilities

Down

$36,594

Down $7,344 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$606,346

Down $4,722 (-0.8%) from 2014

Expenses

Down

$567,759

Down $53,753 (-8.6%) from 2014

Net Income

Up

$38,587

Up $49,031 (+469%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$181,440
Liabilities$36,594
Net Assets$144,846
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$606,346
Expenses$567,759
Net Income$38,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$618,757
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
Cash and Non-Interest-Bearing Accounts$10,956$77,331▲ $66,375
Accounts Receivable$62,700$60,306▼ $2,394
Investments Other Securities$76,541$43,803▼ $32,738
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$150,197$181,440▲ $31,243
Liabilities
Other Liabilities$43,938$36,594▼ $7,344
Total Liabilities$43,938$36,594▼ $7,344
Net Assets / Fund Balance
Unrestricted Net Assets$106,259$144,846▲ $38,587
Total Net Assets Fund Balance$106,259$144,846▲ $38,587
Total Liabilities and Net Assets / Fund Balance$150,197$181,440▲ $31,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,393$23,393
Other Securities$3,596--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith WardHead of SchoolFT$44,558$44,558
Linda DeyAcademic HeadFT$36,058$36,058

Board Members and Trustees

NameTitle
Ted RossBoard Chairman
Aaron WeitekampOfficer
Dorothy VerackaOfficer
Susan MorrellSecretary
Michael MinchelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,819
Program Service Revenue
$464,945
Investment Income
$157
Other Revenue
$19,425
All Other Contributions
$120,369
Change in Net Assets
$38,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,283
Other Expenses$164,318
Grants and Similar Amounts Paid$158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,497$15,529-$272,026
Occupancy$102,519--$102,519
Current Officers, Directors, Trustees, and Key Employees$58,337$22,279-$80,616
Payroll Taxes$26,213$3,148-$29,361
Other Employee Benefits$21,280--$21,280
All Other Expenses$2,005$2,757-$4,762
Other Expenses$2,786$5,238-$2,786
Fees for Services Other$36$2,028-$2,064
Advertising$1,447--$1,447
Grants to Domestic Orgs$158--$158
Total Functional Expenses$516,780$50,979$0$567,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,836
Fundraising Direct Expenses$12,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,295$20,295$7,153$13,142
Wreath Fundraiser$6,274$6,274$3,858$2,416
Total Events$31,837$31,837$12,411$19,426
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$36,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Filer Name
Imago School Association Inc
EIN
04-2700903
Phone
9788970549
Address
1 PERCIVAL STREET, MAYNARD, MA 01751

Signing Officer

Name
Judith Ward
Title
Head of School
Phone
9788970549
Signed
2016-02-15
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
26
Volunteers
12

Preparer

Firm
Howell & Minchello Llp
Address
175 BEDFORD STREET SUITE 5, LEXINGTON, MA 02420
Preparer
Michael J Minchello CPA
Phone
7818632444
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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/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMATORY POLICY IS INCLUDED IN BROCHURES AND ADVERTISEMENTS IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03858
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/TotalAssetsBOYAmt0150197
IRS990/TotalAssetsEOYAmt0181440
IRS990/TotalAssetsGrp/BOYAmt0150197
IRS990/TotalAssetsGrp/EOYAmt0181440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121819
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043938
IRS990/TotalLiabilitiesEOYAmt036594
IRS990/TotalLiabilitiesGrp/BOYAmt043938
IRS990/TotalLiabilitiesGrp/EOYAmt036594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516780
IRS990/TotalProgramServiceRevenueAmt0464945
IRS990/TotalReportableCompFromOrgAmt080616
IRS990/TotalRevenueGrp/ExclusionAmt019582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144846
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 PERCIVAL STREET
IRS990/USAddress/CityNm0MAYNARD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001754
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IMAGOSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09788970549
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGO SCHOOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0042700903
ReturnHeader/Filer/PhoneNum09788970549
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PERCIVAL STREET
ReturnHeader/Filer/USAddress/CityNm0MAYNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042465146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWELL & MINCHELLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 BEDFORD STREET SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002420
ReturnHeader/PreparerPersonGrp/PhoneNum07818632444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MINCHELLO CPA
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,440
Liabilities
$36,594
Net assets
$144,846
Revenue
$606,346
Expenses
$567,759
Net income
$38,587
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits