Civic Intelligence

Imago Dei Classical Academy Inc.

990EZ • Fiscal year 2019 • EIN 82-2367120

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.IDCANC.ORG
2035 Jeffress RoadMills River, NC 28759

(828) 513-4966

Siviq Scores

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

Liabilities / Assets

90th percentile

0.39x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.05x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$26,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,775

Down $1,563 (-14%) from 2018

Net Assets

Down

$6,011

Down $5,327 (-47%) from 2018

Liabilities

Up

$3,764

Up $3,764 from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$77,634

Up $44,471 (+134%) from 2018

Expenses

Up

$82,961

Up $61,136 (+280%) from 2018

Net Income

Down

-$5,327

Down $16,665 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2019

Assets$9,775
Liabilities$3,764
Net Assets$6,011
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$77,634
Expenses$82,961
Net Income-$5,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.2
Gross Receipts
$77,634
Mission and Program Overview

Mission

Organization operates a christian school

Program Services

DescriptionGrantsExpenses
ORGANIZATION OPERATES A CHRISTIAN SCHOOL-$82,961
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE MOSESHeadmastPT$26,250-$26,250
JIM SINETHDirector-$0--
NOEL HENDRIXDirector-$0--
GARY NILODirector-$0--
JOE SCARLATADirector-$0--
Filing and Contact Details

Filer

Filer Name
Imago Dei Classical Academy Inc
EIN
82-2367120
Phone
8285134966
Address
2035 JEFFRESS ROAD, MILLS RIVER, NC 28759

Signing Officer

Name
Noel Hendrix
Title
Director
Phone
8285134966
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell CPA Pllc
Address
118 LITTLE FOX LANE, FLETCHER, NC 28732
Preparer
Sean E Mitchell
Phone
8282319869
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 192 interest 107 advertising 662 equipment rental 90 repairs and maintenance 33 subcontractors 150 supplies 10,775 telephone 981 automobile expense 1,040 bank service charges 87 insurance 734 office supplies 3,332 student meals 1,172 uniforms 696 annual curriculum 5,306 non-investment depreciation 4,258 total 29,615”

Form 990-ez, Part II, Line 24

“13,307 13,307 less accumulated depreciation 2,662 6,920 total 10,645 6,387”

Form 990-ez, Part II, Line 26

“Loan from cf 0 2,000 payroll liabilities 0 1,764”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSE MOSES
IRS990EZ/BooksInCareOfDetail/PhoneNum08285134966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02035 JEFFRESS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLS RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014311
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09775
IRS990EZ/GrossReceiptsAmt077634
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06011
IRS990EZ/OccupancyRentUtltsAndMaintAmt07495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SINETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOEL HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY NILO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE SCARLATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HEADMAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010645
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06387
IRS990EZ/OtherExpensesTotalAmt029615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION OPERATES A CHRISTIAN SCHOOL
IRS990EZ/ProgramServiceRevenueAmt063323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OPERATES A CHRISTIAN SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044301
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082961
IRS990EZ/TotalProgramServiceExpensesAmt082961
IRS990EZ/TotalRevenueAmt077634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.IDCANC.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/ExplanationTxt0EXPENSES TRAVEL 192 INTEREST 107 ADVERTISING 662 EQUIPMENT RENTAL 90 REPAIRS AND MAINTENANCE 33 SUBCONTRACTORS 150 SUPPLIES 10,775 TELEPHONE 981 AUTOMOBILE EXPENSE 1,040 BANK SERVICE CHARGES 87 INSURANCE 734 OFFICE SUPPLIES 3,332 STUDENT MEALS 1,172 UNIFORMS 696 ANNUAL CURRICULUM 5,306 NON-INVESTMENT DEPRECIATION 4,258 TOTAL 29,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt113,307 13,307 LESS ACCUMULATED DEPRECIATION 2,662 6,920 TOTAL 10,645 6,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM CF 0 2,000 PAYROLL LIABILITIES 0 1,764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL HENDRIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08285134966
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGO DEI CLASSICAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0822367120
ReturnHeader/Filer/PhoneNum08285134966
ReturnHeader/Filer/USAddress/AddressLine1Txt02035 JEFFRESS ROAD
ReturnHeader/Filer/USAddress/CityNm0MILLS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1861C684B141CD8C643F425A0C4248BDE4DA744
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:13:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811050506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 LITTLE FOX LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLETCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028732
ReturnHeader/PreparerPersonGrp/PhoneNum08282319869
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN E MITCHELL
ReturnHeader/ReturnTs02020-05-04T08:13:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,775
Liabilities
$3,764
Net assets
$6,011
Revenue
$77,634
Expenses
$82,961
Net income
-$5,327
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