Civic Intelligence

Imago School Association Inc.

990 • Fiscal year 2018 • EIN 04-2700903

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$56,032

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$176,868

Up $4,014 (+2.3%) from 2017

Net Assets

Down

$130,406

Down $4,035 (-3.0%) from 2017

Liabilities

Up

$46,462

Up $8,049 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$642,275

Down $74,976 (-10%) from 2017

Expenses

Down

$646,310

Down $5,282 (-0.8%) from 2017

Net Income

Down

-$4,035

Down $69,694 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$176,868
Liabilities$46,462
Net Assets$130,406
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$642,275
Expenses$646,310
Net Income-$4,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$650,188
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$83,301$98,740▲ $15,439
Accounts Receivable$54,415$48,223▼ $6,192
Cash and Non-Interest-Bearing Accounts$35,138$29,905▼ $5,233
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$172,854$176,868▲ $4,014
Liabilities
Other Liabilities$38,413$46,462▲ $8,049
Total Liabilities$38,413$46,462▲ $8,049
Net Assets / Fund Balance
Unrestricted Net Assets$134,441$130,406▼ $4,035
Total Net Assets Fund Balance$134,441$130,406▼ $4,035
Total Liabilities and Net Assets / Fund Balance$172,854$176,868▲ $4,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,393$23,393
Other Securities$3,929--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BurbeckEx-officioFT$56,032$56,032

Board Members and Trustees

NameTitle
Theodore RossPresident
Mark LanenDirector
Linda DeyOfficer
Susan MorrellOfficer
Peter GregorySecretary
Aaron WeitekampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,813
Program Service Revenue
$441,182
Investment Income
$5,440
Other Revenue
$27,840
All Other Contributions
$149,673
Change in Net Assets
$-4,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,279
Other Expenses$185,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,191$50,722-$350,913
Occupancy$110,476--$110,476
Current Officers, Directors, Trustees, and Key Employees$28,016$28,016-$56,032
Payroll Taxes$27,886$6,690-$34,576
Other Employee Benefits$15,935$3,823-$19,758
All Other Expenses$2,363$2,805-$5,168
Fees for Services Other-$3,517-$3,517
Other Expenses$2,847$8,318-$2,847
Fees for Services Accounting-$725-$725
Advertising$162--$162
Total Functional Expenses$541,694$104,616$0$646,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,753
Fundraising Direct Expenses$7,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$37,885$19,745$633$19,112
Wreath Fundraiser$9,153$9,153$5,227$3,926
Total Events$47,038$28,898$5,860$23,038
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$46,462
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
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Ross
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
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/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMATORY POLICY IS INCLUDED IN BROCHURES AND ADVERTISEMENTS IN LOCAL NEWSPAPERS.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05227
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 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/TotalAssetsBOYAmt0172854
IRS990/TotalAssetsEOYAmt0176868
IRS990/TotalAssetsGrp/BOYAmt0172854
IRS990/TotalAssetsGrp/EOYAmt0176868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167813
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038413
IRS990/TotalLiabilitiesEOYAmt046462
IRS990/TotalLiabilitiesGrp/BOYAmt038413
IRS990/TotalLiabilitiesGrp/EOYAmt046462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0541694
IRS990/TotalProgramServiceRevenueAmt0441182
IRS990/TotalReportableCompFromOrgAmt056032
IRS990/TotalRevenueGrp/ExclusionAmt033280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130406
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09788970549
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/AtSubmissionCreationDeviceId02D608CA8141F166E1F9B37082D1FF372BE2786EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0F3EC0AA62F7A427B59BD026F62FC1696F4B6F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.20.25.98
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:25:02
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MINCHELLO CPA
ReturnHeader/ReturnTs02018-11-15T11:06:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,868
Liabilities
$46,462
Net assets
$130,406
Revenue
$642,275
Expenses
$646,310
Net income
-$4,035
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
2018Detailed filing. Detailed filing data is available for this year.$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