Civic Intelligence

Imagine Columbus Primary Academy

990 • Fiscal year 2018 • EIN 46-2753638

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2018

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

2.58x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$240

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,378,946

Up $92,718 (+7.2%) from 2017

Net Assets

Down

-$2,184,840

Down $653,705 (-43%) from 2017

Liabilities

Up

$3,563,786

Up $746,423 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$2,572,461

Down $482,360 (-16%) from 2017

Expenses

Down

$2,694,161

Down $795,430 (-23%) from 2017

Net Income

Up

-$121,700

Up $313,070 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$1,378,946
Liabilities$3,563,786
Net Assets-$2,184,840
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$2,572,461
Expenses$2,694,161
Net Income-$121,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,572,461
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$42,486$115,937▲ $73,451
Accounts Receivable$1,070$4,844▲ $3,774
Cash and Non-Interest-Bearing Accounts$86$81▼ $5
Total Assets$1,286,228$1,378,946▲ $92,718
Other Assets Total$1,242,586$1,258,084▲ $15,498
Liabilities
Unsecured Notes Loans Payable$2,543,688$2,276,125▼ $267,563
Other Liabilities$230,000$1,168,942▲ $938,942
Accounts Payable and Accrued Expenses$42,486$113,875▲ $71,389
Grants Payable$1,189$4,844▲ $3,655
Total Liabilities$2,817,363$3,563,786▲ $746,423
Net Assets / Fund Balance
Unrestricted Net Assets$-1,531,135$-2,184,840▼ $653,705
Total Net Assets Fund Balance$-1,531,135$-2,184,840▼ $653,705
Total Liabilities and Net Assets / Fund Balance$1,286,228$1,378,946▲ $92,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,258,084--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Alicia PorterBoard Member$240$240
Glenda WeeseBoard Member$240$240

Board Members and Trustees

NameTitle
Benjamin NewlandBoard Member
Jason AcevedoBoard Member
Jim CowardinBoard Member
Todd JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,572,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,349
Change in Net Assets
$-121,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,572,665
Salaries, Compensation, and Employee Benefits$121,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,017,749--$2,017,749
Occupancy$474,847--$474,847
Pension Plan Contributions$117,445--$117,445
Other Expenses$14,960--$14,960
Fees for Services Other$4,980--$4,980
Other Employee Benefits$3,571--$3,571
Current Officers, Directors, Trustees, and Key Employees$480--$480
Fees for Services Legal$440--$440
Office Expenses$20--$20
Total Functional Expenses$2,694,161$0$0$2,694,161
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$896,864
Deferred Pension Inflows$183,421
Deferred Opeb Inflows$88,657
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
Phone
6144337510
Address
4656 HEATON RD, COLUMBUS, OH 43229

Signing Officer

Name
Todd Johnson
Title
Treasurer
Phone
6144337510
Signed
2018-05-13
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 -532,005”

Raw XML Appendix326 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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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 -532,005
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,946
Liabilities
$3,563,786
Net assets
-$2,184,840
Revenue
$2,572,461
Expenses
$2,694,161
Net income
-$121,700
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