Civic Intelligence

Integrity Academy

990 • Fiscal year 2016 • EIN 27-2216715

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2016

Organization ProfileWWW.IMAGINEINTEGRITY.COM
1565 North Integrity DrColumbus, OH 43209

(614) 464-1500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $235,675 (-100%) from 2015

Net Assets

Up

$0

Up $1,654,681 (+100%) from 2015

Liabilities

Down

$0

Down $1,890,356 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Down

$777,422

Down $189,421 (-20%) from 2015

Expenses

Up

$1,406,029

Up $189,216 (+16%) from 2015

Net Income

Down

-$628,607

Down $378,637 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $45,470Liabilities 2014: $561,392Net Assets 2014: -$515,9222014Assets 2015: $235,675Liabilities 2015: $1,890,356Net Assets 2015: -$1,654,6812015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $900,352Expenses 2014: $978,378Net Income 2014: -$78,0262014Revenue 2015: $966,843Expenses 2015: $1,216,813Net Income 2015: -$249,9702015Revenue 2016: $777,422Expenses 2016: $1,406,029Net Income 2016: -$628,6072016

Highlighted filing

2016

Revenue$777,422
Expenses$1,406,029
Net Income-$628,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2016
Return Version
2015v3.0
Gross Receipts
$777,422
Mission and Program Overview

Mission

Imagine schools partners with parents and guardians in the education of their children by providing high quality schools that prepare students for lives of leadership, accomplishment, and exemplary character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$88,916--
Prepaid Expenses and Deferred Charges$81,940--
Cash and Non-Interest-Bearing Accounts$89--
Total Assets$235,675$0▼ $235,675
Other Assets Total$64,730--
Liabilities
Other Liabilities$1,037,840--
Unsecured Notes Loans Payable$786,123--
Accounts Payable and Accrued Expenses$66,393--
Total Liabilities$1,890,356$0▼ $1,890,356
Net Assets / Fund Balance
Unrestricted Net Assets$-1,654,681--
Total Net Assets Fund Balance$-1,654,681$0▲ $1,654,681
Total Liabilities and Net Assets / Fund Balance$235,675$0▼ $235,675
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kyra CottrillBoard
Michelle JacksonBoard
Vanessa Hayes-thomasBoard
Todd JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-628,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,252,245
Salaries, Compensation, and Employee Benefits$153,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$814,642--$814,642
Occupancy$348,937--$348,937
Other Salaries and Wages$151,600--$151,600
Fees for Services Other$60,725--$60,725
Other Employee Benefits$2,184--$2,184
Other Expenses$9--$9
Total Functional Expenses$1,406,029$0$0$1,406,029
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Day to day management is delagated to imagine schools, inc.”

Form 990, Page 6, Part VI, Line 11B

“An outside cpa firm prepares the form 990, once completed a copy is sent to the treasurer for review and presents to board. If no changes, treasurer signs form 8879 and returns to cpa firm authorizing them to e-file the return for the school.”

Form 990, Page 6, Part VI, Line 12C

“Each board member, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Received a copy of the conflict of interest policy; b. Read and understands policy; c. Agreed to comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The school does not have any officers or employees. A managment company is used and their compensation is negotiated by the school board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the office and given to anyone who requests a copy of them. Past financial statements can be found on the state auditor of ohio's website and msut be filed by november 30th of each year.”

Filing and Contact Details

Filer

Filer Name
Integrity Academy
EIN
27-2216715
Phone
6144641500
Address
1565 NORTH INTEGRITY DR, COLUMBUS, OH 43209

Signing Officer

Name
Todd Johnson
Title
Treasurer
Phone
6144641500
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Johnson
Formed
2011
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Schneider
Phone
6144514644
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cease of operations 2,283,288 total 2,283,288”

Raw XML Appendix296 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/GrantsToIndividualsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRIMARILY THROUGH BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE FEDERAL AND STATE AGENCIES IN THE FORM OF GRANTS. THE DISBURSEMENT OF FUNDS RECEIVED FROM THESE GRANTS NORMALLY REQUIRE COMPLIANCE WITH TERMS AND CONDITIONS OF THE GRANT WHICH ARE SPECIFIED IN GRANT AGREEMENT AND ARE SUBJECT TO AUDIT BY THE GRANTOR AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY MANAGEMENT IS DELAGATED TO IMAGINE SCHOOLS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OUTSIDE CPA FIRM PREPARES THE FORM 990, ONCE COMPLETED A COPY IS SENT TO THE TREASURER FOR REVIEW AND PRESENTS TO BOARD. IF NO CHANGES, TREASURER SIGNS FORM 8879 AND RETURNS TO CPA FIRM AUTHORIZING THEM TO E-FILE THE RETURN FOR THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. READ AND UNDERSTANDS POLICY; C. AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL DOES NOT HAVE ANY OFFICERS OR EMPLOYEES. A MANAGMENT COMPANY IS USED AND THEIR COMPENSATION IS NEGOTIATED BY THE SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE AND GIVEN TO ANYONE WHO REQUESTS A COPY OF THEM. PAST FINANCIAL STATEMENTS CAN BE FOUND ON THE STATE AUDITOR OF OHIO'S WEBSITE AND MSUT BE FILED BY NOVEMBER 30TH OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEASE OF OPERATIONS 2,283,288 TOTAL 2,283,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 OLD HENDERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432203606
ReturnHeader/PreparerPersonGrp/PhoneNum06144514644
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SCHNEIDER
ReturnHeader/ReturnTs02017-05-15T08:59:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$777,422
Expenses
$1,406,029
Net income
-$628,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$1.41$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.24$1.89$1.65$0.97$1.22$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.56$0.52$0.90$0.98$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits