Civic Intelligence

Imago Dei Academy Inc.

990 • Fiscal year 2021 • EIN 26-2033277

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2021

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

77th percentile

0.45x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.6%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

8.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,540,976

Up $121,217 (+8.5%) from 2020

Net Assets

Up

$850,554

Up $230,176 (+37%) from 2020

Liabilities

Down

$690,422

Down $108,959 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Down

$743,675

Down $86,678 (-10%) from 2020

Expenses

Down

$724,402

Down $112,168 (-13%) from 2020

Net Income

Up

$19,273

Up $25,490 (+410%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$1,540,976
Liabilities$690,422
Net Assets$850,554
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$743,675
Expenses$724,402
Net Income$19,273
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$777,291
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$1,089,539$1,060,999▼ $28,540
Cash and Non-Interest-Bearing Accounts$330,112$479,977▲ $149,865
Prepaid Expenses and Deferred Charges$108--
Total Assets$1,419,759$1,540,976▲ $121,217
Liabilities
Unsecured Notes Loans Payable$700,575$687,558▼ $13,017
Mortgage Notes Payable Secured by Investment Property$97,400--
Other Liabilities$1,406$2,864▲ $1,458
Total Liabilities$799,381$690,422▼ $108,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,378$850,554▲ $230,176
Total Net Assets Fund Balance$620,378$850,554▲ $230,176
Total Liabilities and Net Assets / Fund Balance$1,419,759$1,540,976▲ $121,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,864$63,337$1,100,201
Land$23,970-$23,970
Equipment$165$8,016$8,181
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Wiley WilsonChair
Scott CrabtreeVice Chair
Adair PaulMember
Cathy GraceMember
Joe CantuMember
Kenneth WernleMember
Lance GraceMember
Wendy RustMember
Revenue and Support

Revenue Composition

Contributions and Grants
$198,733
Program Service Revenue
$503,254
Investment Income
$0
Other Revenue
$41,688
All Other Contributions
$198,733
Change in Net Assets
$19,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,845
Other Expenses$233,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,083$58,631-$455,714
Occupancy$39,556$5,840-$45,398
Interest$35,933$5,305-$41,239
Other Expenses$33,953$5,013-$38,967
Payroll Taxes$30,611$4,520-$35,131
Depreciation Depletion$24,868$3,672-$28,540
All Other Expenses$18,237$2,668-$20,901
Information Technology$9,575$1,414-$10,989
Advertising$3,253$480-$3,734
Office Expenses$2,905$429-$3,333
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings$574--$574
Fees for Services Legal-$400-$400
Total Functional Expenses$634,451$89,951$0$724,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,304
Fundraising Direct Expenses$33,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Serve the Need$75,304$75,304$33,616$41,688
Total Events$75,304$75,304$33,616$41,688
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$2,864
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
Doing Business As
Imago Dei Academy Inc

Signing Officer

Name
Wiley Wilson
Title
Presidentchair
Phone
5754883410
Signed
2021-08-24
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
Valuation and Consulting
Address
PO Box 180, La Luz, NM 88337
Preparer
John R Battle CPA CVA
Phone
5754883410
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Entity received ppp and sba funds in this amount and where foregiven in the fiscal year and as such were added to unrestriced net assets.”

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08181
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02864
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/TotalBookValueLandBuildingsAmt01060999
IRS990ScheduleD/TotalLiabilityAmt02864
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/DirectExpenseSummaryEventsAmt033616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERVE THE NEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033616
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/ExplanationTxt2ENTITY RECEIVED PPP AND SBA FUNDS IN THIS AMOUNT AND WHERE FOREGIVEN IN THE FISCAL YEAR AND AS SUCH WERE ADDED TO UNRESTRICED NET ASSETS.
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/TotalAssetsBOYAmt01419759
IRS990/TotalAssetsEOYAmt01540976
IRS990/TotalAssetsGrp/BOYAmt01419759
IRS990/TotalAssetsGrp/EOYAmt01540976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198733
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0799381
IRS990/TotalLiabilitiesEOYAmt0690422
IRS990/TotalLiabilitiesGrp/BOYAmt0799381
IRS990/TotalLiabilitiesGrp/EOYAmt0690422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850554
IRS990/TotalProgramServiceExpensesAmt0634451
IRS990/TotalProgramServiceRevenueAmt0503254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01419759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01540976
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0700575
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0687558
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILEY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05754883410
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGO DEI ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0262033277
ReturnHeader/Filer/PhoneNum05754343903
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 N SCENIC DR
ReturnHeader/Filer/USAddress/CityNm0ALAMOGORDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valuation and Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Luz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088337
ReturnHeader/PreparerPersonGrp/PhoneNum05754883410
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,976
Liabilities
$690,422
Net assets
$850,554
Revenue
$743,675
Expenses
$724,402
Net income
$19,273
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