Civic Intelligence

Imago Dei Classical Academy Inc.

990EZ • Fiscal year 2018 • EIN 82-2367120

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 31, 2018

Organization Profilewww.idcanc.org
2035 Jeffress RdMills River, NC 28759

(828) 513-4966

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$25,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 75.4% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$11,338

No earlier filing loaded for comparison.

Net Assets

$11,338

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

$33,163

No earlier filing loaded for comparison.

Expenses

$21,825

No earlier filing loaded for comparison.

Net Income

$11,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $11,338Liabilities 2018: $0Net Assets 2018: $11,3382018Assets 2019: $9,775Liabilities 2019: $3,764Net Assets 2019: $6,0112019Assets 2020: $34,824Liabilities 2020: $14,228Net Assets 2020: $20,5962020Assets 2021: $80,157Liabilities 2021: $4,914Net Assets 2021: $75,2432021Assets 2022: $111,522Liabilities 2022: $2,993Net Assets 2022: $108,5292022Assets 2023: $106,854Liabilities 2023: $4,606Net Assets 2023: $102,2482023Assets 2024: $111,872Liabilities 2024: $1,806Net Assets 2024: $110,0662024

Highlighted filing

2018

Assets$11,338
Liabilities$0
Net Assets$11,338
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $33,163Expenses 2018: $21,825Net Income 2018: $11,3382018Revenue 2019: $77,634Expenses 2019: $82,961Net Income 2019: -$5,3272019Revenue 2020: $129,338Expenses 2020: $114,753Net Income 2020: $14,5852020Revenue 2021: $256,258Expenses 2021: $201,611Net Income 2021: $54,6472021Revenue 2022: $401,558Expenses 2022: $368,272Net Income 2022: $33,2862022Revenue 2023: $446,089Expenses 2023: $452,370Net Income 2023: -$6,2812023Revenue 2024: $508,813Expenses 2024: $500,995Net Income 2024: $7,8182024

Highlighted filing

2018

Revenue$33,163
Expenses$21,825
Net Income$11,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$33,163
Mission and Program Overview

Mission

Organization operates a christian school

Program Services

DescriptionGrantsExpenses
Organization operates a Christian school-$21,824
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse MosesHeadmaster-$25,000-$25,000
Branton BurlesonDirector-$0--
Noel HendrixDirector-$0--
Gary NiloDirector-$0--
Scott ThompsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Imago Dei Classical Academy Inc
EIN
82-2367120
Address
2035 Jeffress Rd, Mills River, NC 28759

Signing Officer

Name
Joseph Scarlata Exec Dir
Title
Exec Director
Phone
8284607892
Signed
2018-08-31
Discuss with paid preparer
No

Preparer

Firm
Brian Keith CPA PC
Address
44 Forge Valley Drive, Mills River, NC 28759
Preparer
Brian Keith
Phone
8282423014
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 137Automobile expense 1,520Bank service charges 558Depreciation expense 2,662Insurance expense 1,269Office supplies 1,268Student meals 693Supplies 5,578Uniforms 59”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets (net depreciation 0 10,645”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jesse Moses
IRS990EZ/BooksInCareOfDetail/PhoneNum08285134966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02035 Jeffress Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mills River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011338
IRS990EZ/GrossReceiptsAmt033163
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011338
IRS990EZ/OccupancyRentUtltsAndMaintAmt07633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jesse Moses
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Branton Burleson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Noel Hendrix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Nilo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Headmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010645
IRS990EZ/OtherExpensesTotalAmt013744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization operates a Christian school
IRS990EZ/PrintingPublicationsPostageAmt0448
IRS990EZ/ProgramServiceRevenueAmt016576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization operates a Christian school
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021825
IRS990EZ/TotalProgramServiceExpensesAmt021824
IRS990EZ/TotalRevenueAmt033163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.idcanc.org/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 137Automobile expense 1,520Bank service charges 558Depreciation expense 2,662Insurance expense 1,269Office supplies 1,268Student meals 693Supplies 5,578Uniforms 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets (net depreciation 0 10,645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Scarlata Exec Dir
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08284607892
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imago Dei Classical Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0822367120
ReturnHeader/Filer/USAddress/AddressLine1Txt02035 Jeffress Rd
ReturnHeader/Filer/USAddress/CityNm0Mills River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0075C7B235EEA8AC3375D7F1443B85E47B59EF681
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0075C7B235EEA8AC3375D7F1443B85E47B59EF681
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00304222018254uze11dp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.116.123.61
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTm008:17:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271963539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Keith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Forge Valley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mills River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028759
ReturnHeader/PreparerPersonGrp/PhoneNum08282423014
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Keith
ReturnHeader/ReturnTs02018-09-14T08:16:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,338
Liabilities
$0
Net assets
$11,338
Revenue
$33,163
Expenses
$21,825
Net income
$11,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$5.09$5.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$4.46$4.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$4.02$3.68$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$2.56$2.02$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$1.29$1.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.78$0.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.33$0.22$0.11