Civic Intelligence

Imago Dei Classical Academy Inc.

990EZ • Fiscal year 2020 • EIN 82-2367120

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.11x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE B20 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

256%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$34,824

Up $25,049 (+256%) from 2019

Net Assets

Up

$20,596

Up $14,585 (+243%) from 2019

Liabilities

Up

$14,228

Up $10,464 (+278%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$129,338

Up $51,704 (+67%) from 2019

Expenses

Up

$114,753

Up $31,792 (+38%) from 2019

Net Income

Up

$14,585

Up $19,912 (+374%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$34,824
Liabilities$14,228
Net Assets$20,596
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$129,338
Expenses$114,753
Net Income$14,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$135,045
Mission and Program Overview

Mission

Organization operates a christian school

Program Services

DescriptionGrantsExpenses
ORGANIZATION OPERATES A CHRISTIAN SCHOOL-$114,753
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE MOSESHeadmastPT$0--
JIM SINETHDirector-$0--
NOEL HENDRIXDirector-$0--
GARY NILODirector-$0--
JOE SCARLATADirector-$0--
KELLY MAUMENEEDirector-$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
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell CPA Pllc
Address
136 S KING STREET SUITE F, HENDERSONVILLE, NC 28792
Preparer
Sean E Mitchell
Phone
8282319869
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computer and audio visual 2,133 training 214 repairs and maintenance 373 subcontractors 688 supplies 2,656 telephone 517 bank service charges 35 insurance 773 office supplies 357 student meals 73 annual curriculum 14,143 non-investment depreciation 1,986 total 23,948”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 489 13,307 11,445 less accumulated depreciation 6,920 2,537 total 6,387 9,397”

Form 990-ez, Part II, Line 26

“Loan from cf 2,000 5,750 payroll liabilities 1,764 618 registration fees 0 7,700 prepaid tuition 0 160”

Raw XML Appendix151 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/BOYAmt03388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058674
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034824
IRS990EZ/FundraisingGrossIncomeAmt08898
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3970
IRS990EZ/GrossReceiptsAmt0135045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020596
IRS990EZ/OccupancyRentUtltsAndMaintAmt08213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SINETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOEL HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY NILO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE SCARLATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY MAUMENEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HEADMAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06387
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09397
IRS990EZ/OtherExpensesTotalAmt023948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION OPERATES A CHRISTIAN SCHOOL
IRS990EZ/ProgramServiceRevenueAmt067473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OPERATES A CHRISTIAN SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079412
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01737
IRS990EZ/SpecialEventsNetIncomeLossAmt07161
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03764
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114753
IRS990EZ/TotalProgramServiceExpensesAmt0114753
IRS990EZ/TotalRevenueAmt0129338
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 COMPUTER AND AUDIO VISUAL 2,133 TRAINING 214 REPAIRS AND MAINTENANCE 373 SUBCONTRACTORS 688 SUPPLIES 2,656 TELEPHONE 517 BANK SERVICE CHARGES 35 INSURANCE 773 OFFICE SUPPLIES 357 STUDENT MEALS 73 ANNUAL CURRICULUM 14,143 NON-INVESTMENT DEPRECIATION 1,986 TOTAL 23,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 489 13,307 11,445 LESS ACCUMULATED DEPRECIATION 6,920 2,537 TOTAL 6,387 9,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM CF 2,000 5,750 PAYROLL LIABILITIES 1,764 618 REGISTRATION FEES 0 7,700 PREPAID TUITION 0 160
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL HENDRIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08285134966
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/PreparerFirmGrp/PreparerFirmEIN0811050506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 S KING STREET SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028792
ReturnHeader/PreparerPersonGrp/PhoneNum08282319869
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN E MITCHELL
ReturnHeader/ReturnTs02021-04-07T20:14:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,824
Liabilities
$14,228
Net assets
$20,596
Revenue
$129,338
Expenses
$114,753
Net income
$14,585
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