Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 46-2753638 • 501(c)3 • Columbus, OH
Profile
To provide all students a safe environment of hope and support to ensure they meet the high academic expectations necessary to achieve personal success. We will create this climate by supporting academic excellence with the modeling and integration of positive character development into all aspects of school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$2,220,299
Down $344,484 (-13%) from 2024
Liabilities
Down$3,750,712
Down $316,114 (-7.8%) from 2024
Net Assets
Down-$1,530,413
Down $28,370 (-1.9%) from 2024
Revenue
Down$4,222,018
Down $124,139 (-2.9%) from 2024
Expenses
Down$4,250,388
Down $102,566 (-2.4%) from 2024
Net Income
Down-$28,370
Down $21,573 (-317%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide all students a safe environment of hope and support to ensure they meet the high academic expectations necessary to achieve personal success. We will create this climate by supporting academic excellence with the modeling and integration of positive character development into all aspects of school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $745,681 | $1,055,589 | ▲ $309,908 |
| Land, Buildings, and Equipment, Net | $1,287,032 | $864,647 | ▼ $422,385 |
| Pledges and Grants Receivable | $420,213 | $135,598 | ▼ $284,615 |
| Cash and Non-Interest-Bearing Accounts | $2,733 | $29,959 | ▲ $27,226 |
| Accounts Receivable | $4,794 | $6,992 | ▲ $2,198 |
| Total Assets | $2,564,783 | $2,220,299 | ▼ $344,484 |
| Other Assets Total | $104,330 | $127,514 | ▲ $23,184 |
| Liabilities | |||
| Other Liabilities | $3,246,874 | $3,051,243 | ▼ $195,631 |
| Deferred Revenue | $384,244 | $521,167 | ▲ $136,923 |
| Accounts Payable and Accrued Expenses | $430,853 | $171,020 | ▼ $259,833 |
| Grants Payable | $4,855 | $7,282 | ▲ $2,427 |
| Total Liabilities | $4,066,826 | $3,750,712 | ▼ $316,114 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $104,330 | $127,514 | ▲ $23,184 |
| Net Assets Without Donor Restrictions | $-1,606,373 | $-1,657,927 | ▼ $51,554 |
| Total Net Assets Fund Balance | $-1,502,043 | $-1,530,413 | ▼ $28,370 |
| Total Liabilities and Net Assets / Fund Balance | $2,564,783 | $2,220,299 | ▼ $344,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $831,522 | $1,663,040 | $2,494,562 |
| Other Land Buildings | $33,125 | $19,875 | $53,000 |
| Other Assets Org | $127,514 | - | - |
| Name | Title |
|---|---|
| Andrew Parker | President |
| Anita Johnson | Board Member |
| Francis Fleming-wansley | Board Member |
| Kellen Showes | Board Member |
| Noel Brown | Board Member |
| Todd Johnson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Imagine Schools INC | School Management Services | 1900 GALLOWS RD, Vienna, WV 22182 | $3,638,585 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,250,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $3,638,585 | - | - | $3,638,585 |
| Depreciation Depletion | $422,385 | - | - | $422,385 |
| Fees for Services Other | $90,522 | - | - | $90,522 |
| Interest | $80,066 | - | - | $80,066 |
| Fees for Services Accounting | $18,524 | - | - | $18,524 |
| Office Expenses | $306 | - | - | $306 |
| Total Functional Expenses | $4,250,388 | $0 | $0 | $4,250,388 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,955,847 |
| Lease Payable | $968,837 |
| Net Opeb Liability | $126,559 |
“Day to day management is delegated to imagine schools, inc.”
“The tax return is presented to the board for review prior to filing.”
“Governing documents are available on website and upon request.”
“The board of trustees assumes responsibility for the financial statement oversight process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6992 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ALL STUDENTS A SAFE ENVIRONMENT OF HOPE AND SUPPORT TO ENSURE THEY MEET THE HIGH ACADEMIC EXPECTATIONS NECESSARY TO ACHIEVE PERSONAL SUCCESS. WE WILL CREATE THIS CLIMATE BY SUPPORTING ACADEMIC EXCELLENCE WITH THE MODELING AND INTEGRATION OF POSITIVE CHARACTER DEVELOPMENT INTO ALL ASPECTS OF SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 345831 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144337510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5411 HORSESHOE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELAWARE |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43015 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29959 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1900 GALLOWS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IMAGINE SCHOOLS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SCHOOL MANAGEMENT SERVICES |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -28370 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 4222018 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 521167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 422385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 422385 |
| IRS990/Desc | 0 | PROVIDED A SAFE AND SUPPORTIVE ACADEMIC STRUCTURE FOR 270 STUDENTS, NECESSARY TO ACHIEVE BOTH ACADEMIC AND CHARACTER SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104330 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127514 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4250388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18524 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18524 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3638585 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3638585 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90522 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCIS FLEMING-WANSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANITA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD JOHNSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 7282 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 5 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InterestGrp/TotalAmt | 0 | 80066 |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1682915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1287032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 864647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2547562 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ALL STUDENTS A SAFE ENVIRONMENT OF HOPE AND SUPPORT TO ENSURE THEY MEET THE HIGH ACADEMIC EXPECTATIONS NECESSARY TO ACHIEVE PERSONAL SUCCESS. WE WILL CREATE THIS CLIMATE BY SUPPORTING ACADEMIC EXCELLENCE WITH THE MODELING AND INTEGRATION OF POSITIVE CHARACTER DEVELOPMENT INTO ALL ASPECTS OF SCHOOL. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1530413 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2494562 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 127514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET OPEB ASSET |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1955847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 126559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 968837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE PAYABLE |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 127514 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3051243 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AND IN PRINT ADVERTISING AND BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE FEDERAL GOVERNEMENT 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 THE GRANT AGREEMENT AND ARE SUBJECT TO AUDIT BY THE GRANTOR AGENCIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY TO DAY MANAGEMENT IS DELEGATED TO IMAGINE SCHOOLS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE ON WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENT OVERSIGHT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2220299 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3750712 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3750712 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1530413 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 4250388 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2564783 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2220299 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4656 HEATON RD |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | IMAGINECOLUMBUSPRIMARYACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144337510 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMAGINE COLUMBUS PRIMARY ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMAG |
| ReturnHeader/Filer/EIN | 0 | 462753638 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144337510 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4656 HEATON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43229 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341310124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REA & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 230 NORTH MARKET ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOOSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44691 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3302620791 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHY ROCHE CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-23T15:06:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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