Civic Intelligence

Imago Dei Academy Inc.

990 • Fiscal year 2022 • EIN 26-2033277

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 09, 2022

Organization ProfileWWW.IMAGODEI.ACADEMY
3601 N Scenic DrAlamogordo, NM 88310

(575) 434-3903

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,419,237

Flat from 2022

Net Assets

Down

$726,624

Down $29,988 (-4.0%) from 2022

Liabilities

Up

$692,613

Up $29,988 (+4.5%) from 2022

Revenue And Expenses

Revenue

Flat

$783,448

Flat from 2022

Expenses

Up

$907,378

Up $29,988 (+3.4%) from 2022

Net Income

Down

-$123,930

Down $29,988 (-32%) from 2022

Historical Trend

Balance Sheet Trend

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: $692,613Net Assets 2022: $726,6242022Assets 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

2022

Assets$1,419,237
Liabilities$692,613
Net Assets$726,624
Open 2022 Filing

Operations Trend

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: $907,378Net Income 2022: -$123,9302022Revenue 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

2022

Revenue$783,448
Expenses$907,378
Net Income-$123,930
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 9, 2022
Return Version
2021v4.2
Gross Receipts
$833,178
Mission and Program Overview

Mission

Alternative school with opportunities in the arts, classics and theology

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,999$1,032,625▼ $28,374
Cash and Non-Interest-Bearing Accounts$479,977$386,612▼ $93,365
Total Assets$1,540,976$1,419,237▼ $121,739
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$687,558$687,558→ $0
Other Liabilities$2,864$5,055▲ $2,191
Total Liabilities$690,422$692,613▲ $2,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,554$726,624▼ $123,930
Total Net Assets Fund Balance$850,554$726,624▼ $123,930
Total Liabilities and Net Assets / Fund Balance$1,540,976$1,419,237▼ $121,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,653$91,548$1,100,201
Equipment$2$24,281$24,283
Land$23,970-$23,970
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wiley WilsonChair
Scott CrabtreeVice Chair
Adair PaulMember
Cathy GraceMember
Joe CantuMember
Lance GarrisonMember
Lance GraceMember
Nich RichMember
Wendy RustMember
Revenue and Support

Revenue Composition

Contributions and Grants
$57,371
Program Service Revenue
$671,259
Investment Income
$244
Other Revenue
$54,574
All Other Contributions
$57,371
Change in Net Assets
$-123,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,076
Other Expenses$371,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,420$64,615-$497,035
Interest$62,888$9,397-$72,285
Office Expenses$55,865$8,348-$64,213
Occupancy$44,577$6,661-$51,238
Depreciation Depletion$38,694$5,782-$44,476
Payroll Taxes$33,966$5,075-$39,041
Fees for Services Accounting-$13,250-$13,250
Information Technology$5,292$791-$6,083
Advertising$3,692$552-$4,244
Conferences and Meetings$3,876--$3,876
Insurance$2,714$405-$3,119
All Other Expenses$209$31-$240
Other Expenses$183$27-$210
Fees for Services Legal-$5-$5
Total Functional Expenses$786,995$120,383$0$907,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,304
Fundraising Direct Expenses$49,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Serve the Needy$104,304$104,304$49,730$54,574
Total Events$104,304$104,304$49,730$54,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Other Associated Liabilities$5,055
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, Section B, Line 11B

“Process is to review the form 990; board member will review the form before filing”

Form 990, Part VI, Section C, Line 19

“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
Wiley Wilson
Title
President
Phone
5754343903
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Burks
Formed
2008
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
15

Preparer

Firm
Carr Riggs & Ingram LLC
Address
115 SOUTH FLORIDA AVE SUITE E, ALAMOGORDO, NM 88310
Preparer
Michael J White
Phone
5754375573
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLOC NOTES AND PUBLICATIONS OF ALL POLICIES ARE MADE ANNUALLY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERVE THE NEEDY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049730
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS IS TO REVIEW THE FORM 990; BOARD MEMBER WILL REVIEW THE FORM BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01540976
IRS990/TotalAssetsEOYAmt01419237
IRS990/TotalAssetsGrp/BOYAmt01540976
IRS990/TotalAssetsGrp/EOYAmt01419237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057371
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0690422
IRS990/TotalLiabilitiesEOYAmt0692613
IRS990/TotalLiabilitiesGrp/BOYAmt0690422
IRS990/TotalLiabilitiesGrp/EOYAmt0692613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0786995
IRS990/TotalProgramServiceRevenueAmt0671259
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0783448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01540976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01419237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0687558
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0687558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03601 N SCENIC DRIVE
IRS990/USAddress/CityNm0ALAMOGORDO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088310
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IMAGODEI.ACADEMY
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILEY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754343903
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGO DEI ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0262033277
ReturnHeader/Filer/PhoneNum05754343903

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,237
Liabilities
$692,613
Net assets
$726,624
Revenue
$783,448
Expenses
$907,378
Net income
-$123,930
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$0.69$0.73$0.78$0.91$0.12
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