Civic Intelligence

Imago Dei Academy Inc.

990 • Fiscal year 2015 • EIN 26-2033277

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.IMAGODEIACADEMY.NET
1100 Michigan AvenueAlamogordo, NM 88310

(575) 434-3903

Siviq Scores

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

Liabilities / Assets

94th percentile

0.71x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

$150,171

No earlier filing loaded for comparison.

Net Assets

$43,242

No earlier filing loaded for comparison.

Liabilities

$106,929

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

$376,803

No earlier filing loaded for comparison.

Expenses

$394,491

No earlier filing loaded for comparison.

Net Income

-$17,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $150,171Liabilities 2015: $106,929Net Assets 2015: $43,2422015Assets 2016: $110,201Liabilities 2016: $117,130Net Assets 2016: -$6,9292016Assets 2017: $121,833Liabilities 2017: $95,291Net Assets 2017: $26,5422017Assets 2018: $231,568Liabilities 2018: $158,304Net Assets 2018: $73,2642018Assets 2019: $1,307,393Liabilities 2019: $711,485Net Assets 2019: $595,9082019Assets 2020: $1,419,759Liabilities 2020: $799,381Net Assets 2020: $620,3782020Assets 2021: $1,540,976Liabilities 2021: $690,422Net Assets 2021: $850,5542021Assets 2022: $1,419,237Liabilities 2022: $662,625Net Assets 2022: $756,6122022Assets 2023: $1,161,116Liabilities 2023: $663,850Net Assets 2023: $497,2662023Assets 2024: $1,083,415Liabilities 2024: $797,584Net Assets 2024: $285,8312024

Highlighted filing

2015

Assets$150,171
Liabilities$106,929
Net Assets$43,242
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $376,803Expenses 2015: $394,491Net Income 2015: -$17,6882015Revenue 2016: $382,967Expenses 2016: $433,138Net Income 2016: -$50,1712016Revenue 2017: $552,638Expenses 2017: $519,167Net Income 2017: $33,4712017Revenue 2018: $600,424Expenses 2018: $546,001Net Income 2018: $54,4232018Revenue 2019: $965,892Expenses 2019: $605,724Net Income 2019: $360,1682019Revenue 2020: $830,353Expenses 2020: $836,570Net Income 2020: -$6,2172020Revenue 2021: $743,675Expenses 2021: $724,402Net Income 2021: $19,2732021Revenue 2022: $783,448Expenses 2022: $877,390Net Income 2022: -$93,9422022Revenue 2023: $956,030Expenses 2023: $1,185,388Net Income 2023: -$229,3582023Revenue 2024: $1,088,584Expenses 2024: $1,300,019Net Income 2024: -$211,4352024

Highlighted filing

2015

Revenue$376,803
Expenses$394,491
Net Income-$17,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$376,803
Mission and Program Overview

Mission

Alternative school with opportunities in the arts, classics and theology

Alternative school with opportunities in the arts, classics and theology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,256$143,598▲ $11,342
Land, Buildings, and Equipment, Net$4,431$4,560▲ $129
Total Assets$141,045$150,171▲ $9,126
Other Assets Total$4,358$2,013▼ $2,345
Liabilities
Deferred Revenue$67,503$92,784▲ $25,281
Accounts Payable and Accrued Expenses$12,612$14,145▲ $1,533
Total Liabilities$80,115$106,929▲ $26,814
Net Assets / Fund Balance
Unrestricted Net Assets$60,930$43,242▼ $17,688
Total Net Assets Fund Balance$60,930$43,242▼ $17,688
Total Liabilities and Net Assets / Fund Balance$141,045$150,171▲ $9,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,560-$4,560
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kenneth WernleChair
Joe CantuVice Chairma
Adair PaulMember
Alec BurkesMember
Cathy GraceMember
Lance GraceMember
Rick CollierMember
Wiley WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,069
Program Service Revenue
$343,322
Investment Income
$412
Other Revenue
$0
All Other Contributions
$33,069
Change in Net Assets
$-17,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,250
Other Expenses$104,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,386$32,371-$269,757
Occupancy$37,298$5,042-$42,340
Payroll Taxes$18,034$2,459-$20,493
Insurance$4,959$676-$5,635
All Other Expenses$4,137--$4,137
Office Expenses$777$3,237-$4,014
Other Expenses$3,473--$3,473
Information Technology$1,161$203-$1,364
Advertising$200--$200
Total Functional Expenses$350,503$43,988$0$394,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“Board members will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Imago Dei Academy Inc
EIN
26-2033277
Phone
5754343903
Address
1100 MICHIGAN AVENUE, ALAMOGORDO, NM 88310

Signing Officer

Name
Ken Wernle
Title
Chairman
Phone
5754343903
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Wernle Chairman
Formed
2008
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
7
Employees
24

Preparer

Firm
Ralph V Dockray CPA
Address
2232 LAWRENCE BLVD, ALAMOGORDO, NM 88310-6135
Preparer
Ralph V Dockray
Phone
5754344900
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850326680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH V DOCKRAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02232 LAWRENCE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMOGORDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883106135
ReturnHeader/PreparerPersonGrp/PhoneNum05754344900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH V DOCKRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T12:48:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Displayed year

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

Open filing
Assets
$150,171
Liabilities
$106,929
Net assets
$43,242
Revenue
$376,803
Expenses
$394,491
Net income
-$17,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.80$0.29$1.09$1.30$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.66$0.50$0.96$1.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.66$0.76$0.78$0.88$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.69$0.85$0.74$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.80$0.62$0.83$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.71$0.60$0.97$0.61$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$0.60$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.03$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.38$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.38$0.39$0.02