Civic Intelligence

Imago Dei Academy Inc.

990 • Fiscal year 2020 • EIN 26-2033277

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2020

Organization Profilewww.imagodei.academy
3601 N Scenic DrAlamogordo, NM 88310

(575) 434-3903

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,419,759

Up $112,366 (+8.6%) from 2019

Net Assets

Up

$620,378

Up $24,470 (+4.1%) from 2019

Liabilities

Up

$799,381

Up $87,896 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$830,353

Down $135,539 (-14%) from 2019

Expenses

Up

$836,570

Up $230,846 (+38%) from 2019

Net Income

Down

-$6,217

Down $366,385 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$1,419,759
Liabilities$799,381
Net Assets$620,378
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$830,353
Expenses$836,570
Net Income-$6,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$876,398
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
Land, Buildings, and Equipment, Net$1,118,079$1,089,539▼ $28,540
Cash and Non-Interest-Bearing Accounts$188,613$330,112▲ $141,499
Prepaid Expenses and Deferred Charges$701$108▼ $593
Total Assets$1,307,393$1,419,759▲ $112,366
Liabilities
Unsecured Notes Loans Payable$711,045$700,575▼ $10,470
Mortgage Notes Payable Secured by Investment Property-$97,400-
Other Liabilities-$1,406-
Accounts Payable and Accrued Expenses$440--
Total Liabilities$711,485$799,381▲ $87,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,908$620,378▲ $24,470
Total Net Assets Fund Balance$595,908$620,378▲ $24,470
Total Liabilities and Net Assets / Fund Balance$1,307,393$1,419,759▲ $112,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,073$35,128$1,100,201
Land$23,970-$23,970
Equipment$496$6,919$7,415
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Brian BurksChair
Kathy RamseyVice Chair
Adair PaulMember
Cathy GraceMember
Joe CantuMember
Josh PratherMember
Kenneth WernleMember
Lance GraceMember
Wiley WilsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$81,781
Program Service Revenue
$696,657
Investment Income
$437
Other Revenue
$51,478
All Other Contributions
$81,781
Change in Net Assets
$-6,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,795
Other Expenses$282,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,024$88,149-$514,173
All Other Expenses$46,229$8,310-$54,439
Interest$39,861$8,247-$48,108
Occupancy$37,231$7,703-$44,934
Payroll Taxes$32,829$6,793-$39,622
Depreciation Depletion$28,540--$28,540
Insurance$17,736$3,670-$21,406
Office Expenses$7,322$1,514-$8,836
Information Technology$4,608$953-$5,562
Other Expenses$1,595$330-$1,925
Advertising$932$193-$1,125
Fees for Services Accounting$447$93-$540
Conferences and Meetings$383--$383
Total Functional Expenses$699,232$137,437$0$836,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,523
Fundraising Direct Expenses$46,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed the Need$66,443$66,443$16,222$50,221
Script$31,080$31,080$29,823$1,257
Total Events$97,523$97,523$46,045$51,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,406
Payroll and Other Associated Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Line 11B

“Process is to review the form 990 - board members will review the 990 prior to filing”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation- available upon request”

Filing and Contact Details

Filer

Filer Name
Imago Dei Academy Inc
EIN
26-2033277
Phone
5754343903
Address
3601 N SCENIC DR, ALAMOGORDO, NM 88310

Signing Officer

Name
Brian Burks
Title
President
Phone
5754343903
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Burks
Formed
2008
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
John Battle Cpavaluation and Consulting
Address
PO Box 189, LA LUZ, NM 88337
Preparer
John R Battle CPA Cva
Phone
5754883410
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Closed bank fnb bank accounts and accounting system made entry into fund balances. All loans and banks reconcile and this is not income so considered increase in equity.”

Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0440
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALTERNATIVE SCHOOL WITH OPPORTUNITIES IN THE ARTS, CLASSICS AND THEOLOGY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0193
IRS990/AdvertisingGrp/ProgramServicesAmt0932
IRS990/AdvertisingGrp/TotalAmt01125
IRS990/AllOtherContributionsAmt081781
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046229
IRS990/AllOtherExpensesGrp/TotalAmt054439
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURA KING
IRS990/BooksInCareOfDetail/PhoneNum05754343903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 SCENIC DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMOGORDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088310
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188613
IRS990/CashNonInterestBearingGrp/EOYAmt0330112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0383
IRS990/ConferencesMeetingsGrp/TotalAmt0383
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0437
IRS990/CYOtherExpensesAmt0282775
IRS990/CYOtherRevenueAmt051478
IRS990/CYProgramServiceRevenueAmt0696657
IRS990/CYRevenuesLessExpensesAmt0-6217
IRS990/CYSalariesCompEmpBnftPaidAmt0553795
IRS990/CYTotalExpensesAmt0836570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830353
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028540
IRS990/DepreciationDepletionGrp/TotalAmt028540
IRS990/Desc0EDUCATIONAL EXPENSES SUCH AS SALARIES, SUPPLIES AND BOOKS. EDUCATIONAL FACILITY EXPENSES SUCH AS MORTGAGE PRINCIPAL AND INTEREST, INSURANCE, MAINTENANCE/REPAIRS AND UTILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0699232
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0447
IRS990/FeesForServicesAccountingGrp/TotalAmt0540
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH WERNLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAIR PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm8WILEY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046045
IRS990/FundraisingGrossIncomeAmt097523
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0876398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0953
IRS990/InformationTechnologyGrp/ProgramServicesAmt04608
IRS990/InformationTechnologyGrp/TotalAmt05562
IRS990/InsuranceGrp/ManagementAndGeneralAmt03670
IRS990/InsuranceGrp/ProgramServicesAmt017736
IRS990/InsuranceGrp/TotalAmt021406
IRS990/InterestGrp/ManagementAndGeneralAmt08247
IRS990/InterestGrp/ProgramServicesAmt039861
IRS990/InterestGrp/TotalAmt048108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01118079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01089539
IRS990/LandBldgEquipCostOrOtherBssAmt01131586
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALTERNATIVE SCHOOL WITH OPPORTUNITIES IN THE ARTS, CLASSICS AND THEOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097400
IRS990/NetAssetsOrFundBalancesBOYAmt0595908
IRS990/NetAssetsOrFundBalancesEOYAmt0620378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051478
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0595908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0620378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07703
IRS990/OccupancyGrp/ProgramServicesAmt037231
IRS990/OccupancyGrp/TotalAmt044934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01514
IRS990/OfficeExpensesGrp/ProgramServicesAmt07322
IRS990/OfficeExpensesGrp/TotalAmt08836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTION AND FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3330
IRS990/OtherExpensesGrp/ProgramServicesAmt038991
IRS990/OtherExpensesGrp/ProgramServicesAmt113236
IRS990/OtherExpensesGrp/ProgramServicesAmt23268
IRS990/OtherExpensesGrp/ProgramServicesAmt31595
IRS990/OtherExpensesGrp/TotalAmt047058
IRS990/OtherExpensesGrp/TotalAmt115975
IRS990/OtherExpensesGrp/TotalAmt23944
IRS990/OtherExpensesGrp/TotalAmt31925
IRS990/OtherLiabilitiesGrp/EOYAmt01406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514173
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06793
IRS990/PayrollTaxesGrp/ProgramServicesAmt032829
IRS990/PayrollTaxesGrp/TotalAmt039622
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108
IRS990/PrincipalOfficerNm0BRIAN BURKS
IRS990/PriorPeriodAdjustmentsAmt030687
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0619291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0417
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143824
IRS990/PYOtherRevenueAmt096133
IRS990/PYProgramServiceRevenueAmt0618997
IRS990/PYRevenuesLessExpensesAmt0360168
IRS990/PYSalariesCompEmpBnftPaidAmt0461900
IRS990/PYTotalExpensesAmt0605724
IRS990/PYTotalRevenueAmt0965892
IRS990/ReconcilationRevenueExpnssAmt0-6217
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0696657
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01065073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07415
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND OTHER ASSOCIATED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089539
IRS990ScheduleD/TotalLiabilityAmt01406
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FEED THE NEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016222
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS IS TO REVIEW THE FORM 990 - BOARD MEMBERS WILL REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOSED BANK FNB BANK ACCOUNTS AND ACCOUNTING SYSTEM MADE ENTRY INTO FUND BALANCES. ALL LOANS AND BANKS RECONCILE AND THIS IS NOT INCOME SO CONSIDERED INCREASE IN EQUITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01307393
IRS990/TotalAssetsEOYAmt01419759
IRS990/TotalAssetsGrp/BOYAmt01307393
IRS990/TotalAssetsGrp/EOYAmt01419759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081781
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0711485
IRS990/TotalLiabilitiesEOYAmt0799381
IRS990/TotalLiabilitiesGrp/BOYAmt0711485
IRS990/TotalLiabilitiesGrp/EOYAmt0799381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620378
IRS990/TotalProgramServiceExpensesAmt0699232
IRS990/TotalProgramServiceRevenueAmt0696657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01307393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01419759
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0711045
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0700575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03601 N SCENIC DRIVE
IRS990/USAddress/CityNm0ALAMOGORDO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088310
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.imagodei.academy
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BURKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754343903
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGO DEI ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0262033277
ReturnHeader/Filer/PhoneNum05754343903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,759
Liabilities
$799,381
Net assets
$620,378
Revenue
$830,353
Expenses
$836,570
Net income
-$6,217
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