Civic Intelligence

Imago Dei Academy Inc.

990 • Fiscal year 2017 • EIN 26-2033277

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

91st percentile

0.78x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$121,833

Up $11,632 (+11%) from 2016

Net Assets

Up

$26,542

Up $33,471 (+483%) from 2016

Liabilities

Down

$95,291

Down $21,839 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$552,638

Up $169,671 (+44%) from 2016

Expenses

Up

$519,167

Up $86,029 (+20%) from 2016

Net Income

Up

$33,471

Up $83,642 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2017

Assets$121,833
Liabilities$95,291
Net Assets$26,542
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$552,638
Expenses$519,167
Net Income$33,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$552,638
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$72,189$78,572▲ $6,383
Land, Buildings, and Equipment, Net$34,753$37,553▲ $2,800
Total Assets$110,201$121,833▲ $11,632
Other Assets Total$3,259$5,708▲ $2,449
Liabilities
Deferred Revenue$107,281$88,341▼ $18,940
Accounts Payable and Accrued Expenses$9,849$6,950▼ $2,899
Total Liabilities$117,130$95,291▼ $21,839
Net Assets / Fund Balance
Unrestricted Net Assets$-6,929$26,542▲ $33,471
Total Net Assets Fund Balance$-6,929$26,542▲ $33,471
Total Liabilities and Net Assets / Fund Balance$110,201$121,833▲ $11,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,193-$30,193
Equipment$7,360-$7,360
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Cathy GraceChair
Alex BurksVice Chair
Adair PaulMember
Joe CantuMember
Kenneth WernleMember
Lance GraceMember
Rick CollierMember
Ted BrinegarMember
Wiley WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,223
Program Service Revenue
$530,341
Investment Income
$74
Other Revenue
$0
All Other Contributions
$22,223
Change in Net Assets
$33,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,536
Other Expenses$141,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,153$39,566-$329,719
Occupancy$46,967$6,405-$53,372
Payroll Taxes$42,079$5,738-$47,817
Office Expenses$6,629$900-$7,529
All Other Expenses$4,727--$4,727
Information Technology$3,545$483-$4,028
Other Expenses$3,384--$3,384
Fees for Services Other-$1,650-$1,650
Insurance$965$132-$1,097
Advertising$322$44-$366
Interest-$364-$364
Total Functional Expenses$463,885$55,282$0$519,167
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
Cathy Grace
Title
Chair
Phone
5754343903
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Grace
Formed
2008
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
23

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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117130
IRS990/TotalLiabilitiesEOYAmt095291
IRS990/TotalLiabilitiesGrp/BOYAmt0117130
IRS990/TotalLiabilitiesGrp/EOYAmt095291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026542
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01621
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01621
IRS990/TotalProgramServiceExpensesAmt0463885
IRS990/TotalProgramServiceRevenueAmt0530341
IRS990/TotalRevenueGrp/ExclusionAmt0530415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121833
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6929
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088310
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IMAGODEIACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY GRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05754343903
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGO DEI ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0262033277
ReturnHeader/Filer/PhoneNum05754343903
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALAMOGORDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097723C49AD978D3292367748810CE5CDBE706BA1
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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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH V DOCKRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T11:38:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,833
Liabilities
$95,291
Net assets
$26,542
Revenue
$552,638
Expenses
$519,167
Net income
$33,471
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