Civic Intelligence

Imago Dei Academy Inc.

990 • Fiscal year 2018 • EIN 26-2033277

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 02, 2018

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

0.68x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$231,568

Up $109,735 (+90%) from 2017

Net Assets

Up

$73,264

Up $46,722 (+176%) from 2017

Liabilities

Up

$158,304

Up $63,013 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$600,424

Up $47,786 (+8.6%) from 2017

Expenses

Up

$546,001

Up $26,834 (+5.2%) from 2017

Net Income

Up

$54,423

Up $20,952 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$231,568
Liabilities$158,304
Net Assets$73,264
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$600,424
Expenses$546,001
Net Income$54,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 2, 2018
Return Version
2017v2.3
Gross Receipts
$600,424
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$78,572$197,706▲ $119,134
Land, Buildings, and Equipment, Net$37,553$26,979▼ $10,574
Total Assets$121,833$231,568▲ $109,735
Other Assets Total$5,708$6,883▲ $1,175
Liabilities
Deferred Revenue$88,341$151,006▲ $62,665
Accounts Payable and Accrued Expenses$6,950$7,298▲ $348
Total Liabilities$95,291$158,304▲ $63,013
Net Assets / Fund Balance
Unrestricted Net Assets$26,542$73,264▲ $46,722
Total Net Assets Fund Balance$26,542$73,264▲ $46,722
Total Liabilities and Net Assets / Fund Balance$121,833$231,568▲ $109,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,193-$30,193
Equipment$7,415-$7,415
Other Land Buildings$-10,629$10,629-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Alex BurksChair
Cathy GraceChair
Kathy RamseyVice Chair
Adair PaulMember
Joe CantuMember
Josh PratherMember
Kenneth WernleMember
Lance GraceMember
Revenue and Support

Revenue Composition

Contributions and Grants
$58,204
Program Service Revenue
$542,032
Investment Income
$188
Other Revenue
$0
All Other Contributions
$58,204
Change in Net Assets
$54,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,503
Other Expenses$155,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,060$43,645-$363,705
Occupancy$43,662$5,955-$49,617
Payroll Taxes$23,582$3,216-$26,798
Office Expenses$3,256$3,711-$6,967
Depreciation Depletion$2,928--$2,928
Fees for Services Other-$2,042-$2,042
Insurance$1,690$231-$1,921
Other Expenses$1,590--$1,590
Information Technology$1,399$191-$1,590
All Other Expenses$1,318--$1,318
Advertising$1,143$156-$1,299
Fees for Services Legal-$1,049-$1,049
Total Functional Expenses$485,805$60,196$0$546,001
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
Alex Burks
Title
Chair
Phone
5754343903
Signed
2018-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Burks
Formed
2008
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

Firm
Ralph V Dockray CPA
Address
2232 LAWRENCE BLVD, ALAMOGORDO, NM 88310-6135
Preparer
Ralph V Dockray
Phone
5754344900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accumulated depreciation adj -7,701”

Raw XML Appendix363 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095291
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IRS990/TotalLiabilitiesGrp/BOYAmt095291
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IRS990/TotalProgramServiceRevenueAmt0542032
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600424
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231568
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0262033277
ReturnHeader/Filer/PhoneNum05754343903
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.28.99.136
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:53:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850326680
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMOGORDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05754344900
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ReturnHeader/ReturnTs02019-02-04T16:53:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,568
Liabilities
$158,304
Net assets
$73,264
Revenue
$600,424
Expenses
$546,001
Net income
$54,423
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