Civic Intelligence

Imago School Association Inc.

990 • Fiscal year 2017 • EIN 04-2700903

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,702

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$172,854

Down $8,586 (-4.7%) from 2015

Net Assets

Down

$134,441

Down $10,405 (-7.2%) from 2015

Liabilities

Up

$38,413

Up $1,819 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$717,251

Up $110,905 (+18%) from 2015

Expenses

Up

$651,592

Up $83,833 (+15%) from 2015

Net Income

Up

$65,659

Up $27,072 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$172,854
Liabilities$38,413
Net Assets$134,441
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$717,251
Expenses$651,592
Net Income$65,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$815,420
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$23,970$83,301▲ $59,331
Accounts Receivable$74,967$54,415▼ $20,552
Cash and Non-Interest-Bearing Accounts$9,750$35,138▲ $25,388
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$108,687$172,854▲ $64,167
Liabilities
Other Liabilities$39,905$38,413▼ $1,492
Total Liabilities$39,905$38,413▼ $1,492
Net Assets / Fund Balance
Unrestricted Net Assets$68,782$134,441▲ $65,659
Total Net Assets Fund Balance$68,782$134,441▲ $65,659
Total Liabilities and Net Assets / Fund Balance$108,687$172,854▲ $64,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,393$23,393
Other Securities$3,815--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith WardHead of SchoolFT$53,702$53,702
Linda DeyAcademic HeadFT$31,644$31,644

Board Members and Trustees

NameTitle
Theodore RossPresident
Peter GregoryOfficer
Susan MorrellOfficer
Aaron WeitekampSecretary
Dorothy VerackaSecretary
Michael MinchelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,716
Program Service Revenue
$473,650
Investment Income
$-3,717
Other Revenue
$1,602
All Other Contributions
$183,842
Change in Net Assets
$65,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$80,440New York Stock Exchange
Total Noncash Contributions1$80,440-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,797
Other Expenses$180,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,619$62,664-$326,283
Occupancy$104,736--$104,736
Current Officers, Directors, Trustees, and Key Employees$58,495$26,851-$85,346
Payroll Taxes$25,690$8,929-$34,619
Other Employee Benefits$19,804$4,745-$24,549
All Other Expenses$6,784$2,805-$9,589
Other Expenses$3,359$3,847-$3,359
Fees for Services Other-$2,284-$2,284
Advertising$1,253--$1,253
Total Functional Expenses$539,467$112,125$0$651,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,331
Fundraising Direct Expenses$17,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath Fundraiser$12,702$12,702$6,467$6,235
Benefit Dinner$61,875$10,120$8,509$1,611
Total Events$74,577$22,822$14,976$7,846
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$38,413
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 11B

“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
Theodore Ross
Title
President
Phone
9788970549
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Ross
Formed
1981
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
23
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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IRS990ScheduleD/TotalLiabilityAmt038413
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
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/CharitableContributionsTotAmt051755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06467
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NEW YORK STOCK EXCHANGE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt080440
IRS990ScheduleM/ThirdPartiesUsedInd00
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 11B
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/TotalAssetsBOYAmt0108687
IRS990/TotalAssetsEOYAmt0172854
IRS990/TotalAssetsGrp/BOYAmt0108687
IRS990/TotalAssetsGrp/EOYAmt0172854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245716
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039905
IRS990/TotalLiabilitiesEOYAmt038413
IRS990/TotalLiabilitiesGrp/BOYAmt039905
IRS990/TotalLiabilitiesGrp/EOYAmt038413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0539467
IRS990/TotalProgramServiceRevenueAmt0473650
IRS990/TotalReportableCompFromOrgAmt085346
IRS990/TotalRevenueGrp/ExclusionAmt0-2115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 PERCIVAL STREET
IRS990/USAddress/CityNm0MAYNARD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001754
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IMAGOSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09788970549
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E132201505F595C5D4EA4A72B76C3012CD75E446
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C0C988ABA8D594FE61752CC9762AC736E74CABD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.20.25.98
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:11:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042465146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWELL & MINCHELLO LLP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,854
Liabilities
$38,413
Net assets
$134,441
Revenue
$717,251
Expenses
$651,592
Net income
$65,659
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
2017Detailed filing. Detailed filing data is available for this year.$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