Civic Intelligence

Imagine Columbus Primary Academy

990 • Fiscal year 2015 • EIN 46-2753638

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileIMAGINECOLUMBUSPRIMARYACADEMY.COM
4656 Heaton RdColumbus, OH 43229

(614) 433-7510

Siviq Scores

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

Liabilities / Assets

99th percentile

4.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

1070%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$289,305

Up $264,571 (+1070%) from 2014

Net Assets

Down

-$1,009,107

Down $79,413 (-8.5%) from 2014

Liabilities

Up

$1,298,412

Up $343,984 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$2,366,668

Up $1,362,248 (+136%) from 2014

Expenses

Up

$2,226,852

Up $292,738 (+15%) from 2014

Net Income

Up

$139,816

Up $1,069,510 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $24,734Liabilities 2014: $954,428Net Assets 2014: -$929,6942014Assets 2015: $289,305Liabilities 2015: $1,298,412Net Assets 2015: -$1,009,1072015Assets 2016: $977,203Liabilities 2016: $2,073,568Net Assets 2016: -$1,096,3652016Assets 2017: $1,286,228Liabilities 2017: $2,817,363Net Assets 2017: -$1,531,1352017Assets 2018: $1,378,946Liabilities 2018: $3,563,786Net Assets 2018: -$2,184,8402018Assets 2019: $960,565Liabilities 2019: $3,411,000Net Assets 2019: -$2,450,4352019Assets 2020: $746,222Liabilities 2020: $4,025,257Net Assets 2020: -$3,279,0352020Assets 2021: $696,216Liabilities 2021: $4,011,599Net Assets 2021: -$3,315,3832021Assets 2022: $2,935,354Liabilities 2022: $6,231,769Net Assets 2022: -$3,296,4152022Assets 2023: $2,842,752Liabilities 2023: $4,337,998Net Assets 2023: -$1,495,2462023Assets 2024: $2,564,783Liabilities 2024: $4,066,826Net Assets 2024: -$1,502,0432024Assets 2025: $2,220,299Liabilities 2025: $3,750,712Net Assets 2025: -$1,530,4132025

Highlighted filing

2015

Assets$289,305
Liabilities$1,298,412
Net Assets-$1,009,107
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,004,420Expenses 2014: $1,934,114Net Income 2014: -$929,6942014Revenue 2015: $2,366,668Expenses 2015: $2,226,852Net Income 2015: $139,8162015Revenue 2016: $2,866,315Expenses 2016: $2,953,573Net Income 2016: -$87,2582016Revenue 2017: $3,054,821Expenses 2017: $3,489,591Net Income 2017: -$434,7702017Revenue 2018: $2,572,461Expenses 2018: $2,694,161Net Income 2018: -$121,7002018Revenue 2019: $2,382,034Expenses 2019: $2,647,629Net Income 2019: -$265,5952019Revenue 2020: $2,689,401Expenses 2020: $2,883,620Net Income 2020: -$194,2192020Revenue 2021: $2,495,787Expenses 2021: $2,532,135Net Income 2021: -$36,3482021Revenue 2022: $3,384,422Expenses 2022: $3,365,454Net Income 2022: $18,9682022Revenue 2023: $3,506,806Expenses 2023: $3,467,329Net Income 2023: $39,4772023Revenue 2024: $4,346,157Expenses 2024: $4,352,954Net Income 2024: -$6,7972024Revenue 2025: $4,222,018Expenses 2025: $4,250,388Net Income 2025: -$28,3702025

Highlighted filing

2015

Revenue$2,366,668
Expenses$2,226,852
Net Income$139,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v6.0
Gross Receipts
$2,366,668
Mission and Program Overview

Mission

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.

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 developement into all aspects of school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$24,003$180,569▲ $156,566
Accounts Receivable$643--
Cash and Non-Interest-Bearing Accounts$88$99▲ $11
Total Assets$24,734$289,305▲ $264,571
Other Assets Total-$108,637-
Liabilities
Unsecured Notes Loans Payable-$762,596-
Other Liabilities$871,402$367,705▼ $503,697
Accounts Payable and Accrued Expenses$82,312$168,111▲ $85,799
Grants Payable$714--
Total Liabilities$954,428$1,298,412▲ $343,984
Net Assets / Fund Balance
Unrestricted Net Assets$-929,694$-1,009,107▼ $79,413
Total Net Assets Fund Balance$-929,694$-1,009,107▼ $79,413
Total Liabilities and Net Assets / Fund Balance$24,734$289,305▲ $264,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$108,637--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alisha PorterBoard
Beth SundermeyerBoard
Christopher CooperBoard
Glenda WeeseBoard
Jason WoodardBoard
Terrance DooleyBoard
Victoria DunnBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$2,366,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$350
All Other Contributions
$720,702
Change in Net Assets
$139,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,122,170
Salaries, Compensation, and Employee Benefits$104,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,348,501--$1,348,501
Occupancy$720,702--$720,702
Pension Plan Contributions$101,461--$101,461
Other Expenses$11,365--$11,365
Fees for Services Legal$6,000--$6,000
Other Employee Benefits$3,221--$3,221
Fees for Services Other$350--$350
Office Expenses$25--$25
Total Functional Expenses$2,226,852$0$0$2,226,852
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$230,000
Deferred Pension Inflows$137,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

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

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

“Tax return presented to board for review.”

Form 990, Page 6, Part VI, Line 19

“Documents available on website and upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Columbus Primary Academy
EIN
46-2753638
Address
4656 HEATON RD, COLUMBUS, OH 43229

Signing Officer

Name
Todd Johnson
Title
Treasurer
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Johnson
Formed
2013
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
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

“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 developement into all aspects of school.”

Form 990, Part XI, Line 9

“Gasb 68 adjustment 219,229”

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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/ExplanationTxt0PRIMARILY THROUGH BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE FEDERAL GOVERNMENT 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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 DEVELOPEMENT INTO ALL ASPECTS OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY TO DAY MANAGEMENT IS DELEGATED TO IMAGINE SCHOOLS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN PRESENTED TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE ON WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GASB 68 ADJUSTMENT 219,229
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024734
IRS990/TotalAssetsEOYAmt0289305
IRS990/TotalAssetsGrp/BOYAmt024734
IRS990/TotalAssetsGrp/EOYAmt0289305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02366318
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02226852
IRS990/TotalFunctionalExpensesGrp/TotalAmt02226852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0954428
IRS990/TotalLiabilitiesEOYAmt01298412
IRS990/TotalLiabilitiesGrp/BOYAmt0954428
IRS990/TotalLiabilitiesGrp/EOYAmt01298412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-929694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1009107
IRS990/TotalProgramServiceExpensesAmt02226852
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02366668
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-929694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1009107
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0762596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05411 HORSESHOE RD
IRS990/USAddress/CityNm0DELAWARE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0IMAGINECOLUMBUSPRIMARYACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE COLUMBUS PRIMARY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0462753638
ReturnHeader/Filer/USAddress/AddressLine1Txt04656 HEATON RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043229
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/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SCHNEIDER
ReturnHeader/ReturnTs02016-04-26T10:40:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,305
Liabilities
$1,298,412
Net assets
-$1,009,107
Revenue
$2,366,668
Expenses
$2,226,852
Net income
$139,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$3.75$1.53$4.22$4.25$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.56$4.07$1.50$4.35$4.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.84$4.34$1.50$3.51$3.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.94$6.23$3.30$3.38$3.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.70$4.01$3.32$2.50$2.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$4.03$3.28$2.69$2.88$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.96$3.41$2.45$2.38$2.65$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.38$3.56$2.18$2.57$2.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.29$2.82$1.53$3.05$3.49$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.98$2.07$1.10$2.87$2.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$1.30$1.01$2.37$2.23$0.14
2014Summary only. Only limited summary data is available for this year.$0.02$0.95$0.93$1.00$1.93$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits