Civic Intelligence

Imboden Area Charter School Inc

EIN 71-0832070 • 501(c)3 • Imboden, AR

Profile

EDUCATION

P O Box 297Imboden, AR 72434

imbodencharter.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$47,305

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$343,916

Up $24,426 (+7.6%) from 2020

Liabilities

Down

$4,107

Down $4,653 (-53%) from 2020

Net Assets

Up

$339,809

Up $29,079 (+9.4%) from 2020

Operations
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$607,226

Up $12,816 (+2.2%) from 2020

Expenses

Up

$575,368

Up $8,386 (+1.5%) from 2020

Net Income

Up

$31,858

Up $4,430 (+16%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2015: $219,985Liabilities 2015: $0Net Assets 2015: $219,9852015Assets 2016: $116,576Liabilities 2016: $0Net Assets 2016: $116,5762016Assets 2018: $172,216Liabilities 2018: $19,057Net Assets 2018: $153,1592018Assets 2019: $293,874Liabilities 2019: $8,760Net Assets 2019: $285,1142019Assets 2020: $319,490Liabilities 2020: $8,760Net Assets 2020: $310,7302020Assets 2021: $343,916Liabilities 2021: $4,107Net Assets 2021: $339,8092021

Highlighted filing

2021

Assets$343,916
Liabilities$4,107
Net Assets$339,809
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $633,953Expenses 2015: $548,011Net Income 2015: $85,9422015Revenue 2016: $543,391Expenses 2016: $554,550Net Income 2016: -$11,1592016Revenue 2018: $668,041Expenses 2018: $630,681Net Income 2018: $37,3602018Revenue 2019: $659,900Expenses 2019: $619,172Net Income 2019: $40,7282019Revenue 2020: $594,410Expenses 2020: $566,982Net Income 2020: $27,4282020Revenue 2021: $607,226Expenses 2021: $575,368Net Income 2021: $31,8582021

Highlighted filing

2021

Revenue$607,226
Expenses$575,368
Net Income$31,858
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$343,916
Liabilities
$4,107
Net assets
$339,809
Revenue
$607,226
Expenses
$575,368
Net income
$31,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.04$3.40$6.07$5.75$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.09$3.11$5.94$5.67$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.09$2.85$6.60$6.19$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.19$1.53$6.68$6.31$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$5.43$5.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$6.34$5.48$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2023
Return Version
2020v4.1
Gross Receipts
$607,226
Mission and Program Overview

Mission

EDUCATION

School for students from kindergarten to sixth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$310,730$339,809▲ $29,079
Cash and Non-Interest-Bearing Accounts$205,297$230,566▲ $25,269
Land, Buildings, and Equipment, Net$102,874$95,926▼ $6,948
Pledges and Grants Receivable$11,319$17,319▲ $6,000
Accounts Receivable-$105-
Total Assets$319,490$343,916▲ $24,426
Liabilities
Other Liabilities$8,760--
Accounts Payable and Accrued Expenses-$4,107-
Total Liabilities$8,760$4,107▼ $4,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,730$339,809▲ $29,079
Total Liabilities and Net Assets / Fund Balance$319,490$343,916▲ $24,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,926$97,052$192,978
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew WellsDirectorFT$47,305$47,305

Board Members and Trustees

NameTitle
George MorrisPresident
Blake ClementsOfficer
Scott RorexSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$607,104
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
All Other Contributions
$2,951
Change in Net Assets
$31,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,226
Total Revenue per Audited Statements
$607,226
Total Revenue per Form 990
$607,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,275
Other Expenses$142,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,275--$433,275
Occupancy$76,850--$76,850
All Other Expenses$58,295--$58,295
Depreciation Depletion$6,948--$6,948
Total Functional Expenses$575,368$0$0$575,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$575,368
Expenses per Audited Statements$568,420
Total Expenses per Audited Statements$568,420
Expenses Not Reported on Financial Statements$6,948
Other Expense Adjustments$6,948
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Pt vi, line 11b the board reviews the form 990”

Other officer or key employee compensation Part VI line 15B

“Pt vi, line 15b salaries are compared to others in like positions”

Governing documents etc available to public Part VI line 19

“Pt vi, line 19 the policies are available at the school and on the schools website”

Filing and Contact Details

Filer

Filer Name
Imboden Area Charter School Inc
EIN
71-0832070
Address
P O BOX 297, IMBODEN, AR 72434
Doing Business As
Imboden Area Charter School in

Signing Officer

Name
George Morris
Title
President
Phone
8708693015
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
5

Preparer

Firm
Smith Mayfield LLC
Address
413 SW 3RD ST PO BOX 13, WALNUT RIDGE, AR 72476
Preparer
Scott Pilcher CPA
Phone
8708862772
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See 990 overflow statement for details”

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“Depreciation expense not included in audit”

Raw XML Appendix314 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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708693015
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMBODEN AREA CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0IMBO
ReturnHeader/Filer/EIN0710832070
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 297
ReturnHeader/Filer/USAddress/CityNm0IMBODEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814676132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MAYFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 SW 3RD ST PO BOX 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072476
ReturnHeader/PreparerPersonGrp/PhoneNum08708862772
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Pilcher CPA
ReturnHeader/ReturnTs02023-05-02T18:30:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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