Civic Intelligence

Imago School Association Inc.

990 • Fiscal year 2019 • EIN 04-2700903

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

0.21x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$59,066

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$231,781

Up $54,913 (+31%) from 2018

Net Assets

Up

$183,578

Up $53,172 (+41%) from 2018

Liabilities

Up

$48,203

Up $1,741 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$725,334

Up $83,059 (+13%) from 2018

Expenses

Up

$672,162

Up $25,852 (+4.0%) from 2018

Net Income

Up

$53,172

Up $57,207 (+1418%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$231,781
Liabilities$48,203
Net Assets$183,578
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$725,334
Expenses$672,162
Net Income$53,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$734,822
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$98,740$112,751▲ $14,011
Cash and Non-Interest-Bearing Accounts$29,905$70,805▲ $40,900
Accounts Receivable$48,223$48,225▲ $2
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$176,868$231,781▲ $54,913
Liabilities
Other Liabilities$46,462$48,203▲ $1,741
Total Liabilities$46,462$48,203▲ $1,741
Net Assets / Fund Balance
Unrestricted Net Assets$130,406$173,578▲ $43,172
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$130,406$183,578▲ $53,172
Total Liabilities and Net Assets / Fund Balance$176,868$231,781▲ $54,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,393$23,393
Other Securities$4,047--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BurbeckEx-officioFT$59,066$59,066

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
$204,700
Program Service Revenue
$485,555
Investment Income
$7,476
Other Revenue
$27,603
All Other Contributions
$147,680
Change in Net Assets
$53,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,789
Other Expenses$198,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,544$52,928-$361,472
Occupancy$110,553--$110,553
Current Officers, Directors, Trustees, and Key Employees$29,533$29,533-$59,066
Payroll Taxes$25,703$6,269-$31,972
Other Employee Benefits$17,106$4,173-$21,279
All Other Expenses$6,497--$6,497
Other Expenses$3,314$828-$4,142
Fees for Services Other$500$2,663-$3,163
Advertising$1,862--$1,862
Fees for Services Accounting-$775-$775
Total Functional Expenses$563,957$108,205$0$672,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,091
Fundraising Direct Expenses$9,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$75,628$18,608$1,540$17,068
Total Events$75,628$18,608$1,540$17,068
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$48,203
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
2019-10-31
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
30
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 Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt048223
IRS990/AccountsReceivableGrp/EOYAmt048225
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELEMENTARY SCHOOL EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt01862
IRS990/AdvertisingGrp/TotalAmt01862
IRS990/AllOtherContributionsAmt0147680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06497
IRS990/AllOtherExpensesGrp/TotalAmt06497
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09788970549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 PERCIVAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAYNARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001754
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029905
IRS990/CashNonInterestBearingGrp/EOYAmt070805
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029533
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029533
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059066
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt057020
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07476
IRS990/CYOtherExpensesAmt0198373
IRS990/CYOtherRevenueAmt027603
IRS990/CYProgramServiceRevenueAmt0485555
IRS990/CYRevenuesLessExpensesAmt053172
IRS990/CYSalariesCompEmpBnftPaidAmt0473789
IRS990/CYTotalExpensesAmt0672162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0725334
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHRISTIAN CLASSICAL EDUCATION OF APPROXIMATELY 100 STUDENTS IN GRADES K-8
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0563957
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesAccountingGrp/TotalAmt0775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02663
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt03163
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL BURBECK
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON WEITEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3THEODORE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LANEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA DEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057020
IRS990/FundraisingDirectExpensesAmt09488
IRS990/FundraisingGrossIncomeAmt037091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0734822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt098740
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0112751
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023393
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMAGO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0130406
IRS990/NetAssetsOrFundBalancesEOYAmt0183578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110553
IRS990/OccupancyGrp/TotalAmt0110553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021279
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1828
IRS990/OtherExpensesGrp/ProgramServicesAmt049417
IRS990/OtherExpensesGrp/ProgramServicesAmt110928
IRS990/OtherExpensesGrp/ProgramServicesAmt23314
IRS990/OtherExpensesGrp/TotalAmt049417
IRS990/OtherExpensesGrp/TotalAmt111036
IRS990/OtherExpensesGrp/TotalAmt210928
IRS990/OtherExpensesGrp/TotalAmt34142
IRS990/OtherLiabilitiesGrp/BOYAmt046462
IRS990/OtherLiabilitiesGrp/EOYAmt048203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361472
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06269
IRS990/PayrollTaxesGrp/ProgramServicesAmt025703
IRS990/PayrollTaxesGrp/TotalAmt031972
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THEODORE ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05440
IRS990/PYOtherExpensesAmt0185031
IRS990/PYOtherRevenueAmt027840
IRS990/PYProgramServiceRevenueAmt0441182
IRS990/PYRevenuesLessExpensesAmt0-4035
IRS990/PYSalariesCompEmpBnftPaidAmt0461279
IRS990/PYTotalExpensesAmt0646310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053172
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485555
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0108704
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14047
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MEMORIAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0112751
IRS990ScheduleD/TotalLiabilityAmt048203
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/CharitableContributionsTotAmt057020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01540
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176868
IRS990/TotalAssetsEOYAmt0231781
IRS990/TotalAssetsGrp/BOYAmt0176868
IRS990/TotalAssetsGrp/EOYAmt0231781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204700
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046462
IRS990/TotalLiabilitiesEOYAmt048203
IRS990/TotalLiabilitiesGrp/BOYAmt046462
IRS990/TotalLiabilitiesGrp/EOYAmt048203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0563957
IRS990/TotalProgramServiceRevenueAmt0485555
IRS990/TotalReportableCompFromOrgAmt059066
IRS990/TotalRevenueGrp/ExclusionAmt035079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173578
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09788970549
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/AtSubmissionCreationDeviceId03DAA09B100909B88E2D9817356C3D4071F818552
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0F3EC0AA62F7A427B59BD026F62FC1696F4B6F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.20.25.98
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:22:06
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MINCHELLO CPA
ReturnHeader/ReturnTs02019-11-05T09:58:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,781
Liabilities
$48,203
Net assets
$183,578
Revenue
$725,334
Expenses
$672,162
Net income
$53,172
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
2019Detailed filing. Detailed filing data is available for this year.$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