Civic Intelligence

Imagine Columbus Primary Academy

990 • Fiscal year 2016 • EIN 46-2753638

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

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

98th percentile

2.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

238%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$977,203

Up $687,898 (+238%) from 2015

Net Assets

Down

-$1,096,365

Down $87,258 (-8.6%) from 2015

Liabilities

Up

$2,073,568

Up $775,156 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$2,866,315

Up $499,647 (+21%) from 2015

Expenses

Up

$2,953,573

Up $726,721 (+33%) from 2015

Net Income

Down

-$87,258

Down $227,074 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$977,203
Liabilities$2,073,568
Net Assets-$1,096,365
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$2,866,315
Expenses$2,953,573
Net Income-$87,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,866,315
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$180,569$139,893▼ $40,676
Cash and Non-Interest-Bearing Accounts$99$11,366▲ $11,267
Total Assets$289,305$977,203▲ $687,898
Other Assets Total$108,637$825,944▲ $717,307
Liabilities
Unsecured Notes Loans Payable$762,596$1,678,527▲ $915,931
Other Liabilities$367,705$250,656▼ $117,049
Accounts Payable and Accrued Expenses$168,111$144,385▼ $23,726
Total Liabilities$1,298,412$2,073,568▲ $775,156
Net Assets / Fund Balance
Unrestricted Net Assets$-1,009,107$-1,096,365▼ $87,258
Total Net Assets Fund Balance$-1,009,107$-1,096,365▼ $87,258
Total Liabilities and Net Assets / Fund Balance$289,305$977,203▲ $687,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$825,944--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alisha PorterBoard
Beth SundermeyerBoard
Christopher CooperBoard
Glenda WeeseBoard
Jason WoodardBoard
Todd JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,866,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$721,401
Change in Net Assets
$-87,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,840,642
Salaries, Compensation, and Employee Benefits$112,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,045,582--$2,045,582
Occupancy$720,702--$720,702
Pension Plan Contributions$111,736--$111,736
Other Expenses$11,061--$11,061
Fees for Services Legal$6,283--$6,283
Fees for Services Other$1,350--$1,350
Other Employee Benefits$1,195--$1,195
Office Expenses$25--$25
Total Functional Expenses$2,953,573$0$0$2,953,573
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$20,656
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
Phone
6144337510
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Johnson
Formed
2013
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

“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 0”

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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 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/BOYAmt01298412
IRS990/TotalLiabilitiesGrp/EOYAmt02073568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1009107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1096365
IRS990/TotalProgramServiceExpensesAmt02953573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02866315
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1009107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1096365
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0762596
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01678527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017769 DELAWARE COUNTY LINE RD
IRS990/USAddress/CityNm0OSTRANDER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043061
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0IMAGINECOLUMBUSPRIMARYACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144337510
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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/PreparationDt02017-05-04
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

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Filings

Displayed year

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

Open filing
Assets
$977,203
Liabilities
$2,073,568
Net assets
-$1,096,365
Revenue
$2,866,315
Expenses
$2,953,573
Net income
-$87,258
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