Civic Intelligence

Imagine Woodbury Academy

EIN 30-0668610 • 501(c)3 • Dayton, OH

Profile

Imagine woodbury academy, in partnership with parents, students, staff, and members of the community, will create a diverse learning community of achievement and hope by equipping all students with the ability to achieve academic excellence and develop personal growth in an environment promoting responsible citizenship as well as fostering the development of life-long learning and leadership.

100 East Woodbury DrDayton, OH 45415

www.imaginewoodbury.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

8.50x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$307,679

Up $104,042 (+51%) from 2016

Liabilities

Up

$2,616,562

Up $570,184 (+28%) from 2016

Net Assets

Down

-$2,308,883

Down $466,142 (-25%) from 2016

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$1,117,350

Down $158,923 (-12%) from 2016

Expenses

Up

$1,583,492

Up $90,607 (+6.1%) from 2016

Net Income

Down

-$466,142

Down $249,530 (-115%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2015: $125,645Liabilities 2015: $1,751,774Net Assets 2015: -$1,626,1292015Assets 2016: $203,637Liabilities 2016: $2,046,378Net Assets 2016: -$1,842,7412016Assets 2017: $307,679Liabilities 2017: $2,616,562Net Assets 2017: -$2,308,8832017

Highlighted filing

2017

Assets$307,679
Liabilities$2,616,562
Net Assets-$2,308,883
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,603,832Expenses 2015: $1,658,455Net Income 2015: -$54,6232015Revenue 2016: $1,276,273Expenses 2016: $1,492,885Net Income 2016: -$216,6122016Revenue 2017: $1,117,350Expenses 2017: $1,583,492Net Income 2017: -$466,1422017

Highlighted filing

2017

Revenue$1,117,350
Expenses$1,583,492
Net Income-$466,142
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,679
Liabilities
$2,616,562
Net assets
-$2,308,883
Revenue
$1,117,350
Expenses
$1,583,492
Net income
-$466,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.31$2.62$2.31$1.12$1.58$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.20$2.05$1.84$1.28$1.49$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.13$1.75$1.63$1.60$1.66$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2017
Return Version
2016v3.1
Gross Receipts
$1,117,350
Mission and Program Overview

Mission

Imagine woodbury academy, in partnership with parents, students, staff, and members of the community, will create a diverse learning community of achievement and hope by equipping all students with the ability to achieve academic excellence and develop personal growth in an environment promoting responsible citizenship as well as fostering the development of life-long learning and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$41,882$35,522▼ $6,360
Accounts Receivable-$1,870-
Cash and Non-Interest-Bearing Accounts$7,192$86▼ $7,106
Total Assets$203,637$307,679▲ $104,042
Other Assets Total$154,563$270,201▲ $115,638
Liabilities
Unsecured Notes Loans Payable$1,420,487$1,413,454▼ $7,033
Other Liabilities$586,107$1,165,508▲ $579,401
Accounts Payable and Accrued Expenses$39,784$35,522▼ $4,262
Grants Payable-$2,078-
Total Liabilities$2,046,378$2,616,562▲ $570,184
Net Assets / Fund Balance
Unrestricted Net Assets$-1,842,741$-2,308,883▼ $466,142
Total Net Assets Fund Balance$-1,842,741$-2,308,883▼ $466,142
Total Liabilities and Net Assets / Fund Balance$203,637$307,679▲ $104,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$270,201--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jj JenkinsBoard
Mika Hanson-edwardsBoard
Rickey LoganBoard
Robert GettyBoard
Tenola OliverBoard
Todd JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-466,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,513,394
Salaries, Compensation, and Employee Benefits$70,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,337,186--$1,337,186
Occupancy$123,930--$123,930
Pension Plan Contributions$69,470--$69,470
Fees for Services Other$11,682--$11,682
Other Expenses$7,867--$7,867
Other Employee Benefits$628--$628
Total Functional Expenses$1,583,492$0$0$1,583,492
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Company$951,368
Deferred Pension Inflows$214,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 operations are delegated to imagine schools.”

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

“The form 990 is prepared by an outside cpa firm, then sent to the treasurer to review amongst the board. If no changes, the treasurer signs the e-file form and sends it back to the outside cpa firm, authorizing them to e-file the 990.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Imagine Woodbury Academy
EIN
30-0668610
Phone
9372771710
Address
100 EAST WOODBURY DR, DAYTON, OH 45415

Signing Officer

Name
Todd Johnson
Title
Treasurer
Phone
9372771710
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Johnson
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
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 - ORGANIZATION'S MISSION

“Imagine woodbury academy, in partnership with parents, students, staff, and members of the community, will create a diverse learning community of achievement and hope by equipping all students with the ability to achieve academic excellence and develop personal growth in an environment promoting responsible citizenship as well as fostering the development of life-long learning and leadership.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MAINLY THROUGH BROUCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE FEDERAL AND STATE AGENCIES IN THE FORM OF GRANTS. THE DISBURSMENT 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE WOODBURY ACADEMY, IN PARTNERSHIP WITH PARENTS, STUDENTS, STAFF, AND MEMBERS OF THE COMMUNITY, WILL CREATE A DIVERSE LEARNING COMMUNITY OF ACHIEVEMENT AND HOPE BY EQUIPPING ALL STUDENTS WITH THE ABILITY TO ACHIEVE ACADEMIC EXCELLENCE AND DEVELOP PERSONAL GROWTH IN AN ENVIRONMENT PROMOTING RESPONSIBLE CITIZENSHIP AS WELL AS FOSTERING THE DEVELOPMENT OF LIFE-LONG LEARNING AND LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY TO DAY OPERATIONS ARE DELEGATED TO IMAGINE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, THEN SENT TO THE TREASURER TO REVIEW AMONGST THE BOARD. IF NO CHANGES, THE TREASURER SIGNS THE E-FILE FORM AND SENDS IT BACK TO THE OUTSIDE CPA FIRM, AUTHORIZING THEM TO E-FILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AT THE OFFICE AND ARE GIVEN TO ANYONE WHO REQUESTS A COPY OF THEM. PAST FINANCIAL STATEMENTS CAN BE FOUND ON THE STATE AUDITOR OF OHIO'S WEBSITE AND MUST BE FILED BY NOVEMBER 30TH OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1842741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2308883
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01420487
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01413454
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017769 DELAWARE COUNTY LINE RD
IRS990/USAddress/CityNm0OSTRANDER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043061
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IMAGINEWOODBURY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372771710
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE WOODBURY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0300668610
ReturnHeader/Filer/PhoneNum09372771710
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 EAST WOODBURY DR
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203767687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHH CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 OLD HENDERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432203606
ReturnHeader/PreparerPersonGrp/PhoneNum06144514644
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SCHNEIDER
ReturnHeader/ReturnTs02018-05-09T08:44:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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