Civic Intelligence

Imago Dei Classical Academy Inc.

990 • Fiscal year 2021 • EIN 82-2367120

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

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

78th percentile

0.06x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

98%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$80,157

Up $45,333 (+130%) from 2020

Net Assets

Up

$75,243

Up $54,647 (+265%) from 2020

Liabilities

Down

$4,914

Down $9,314 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$256,258

Up $126,920 (+98%) from 2020

Expenses

Up

$201,611

Up $86,858 (+76%) from 2020

Net Income

Up

$54,647

Up $40,062 (+275%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$80,157
Liabilities$4,914
Net Assets$75,243
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$256,258
Expenses$201,611
Net Income$54,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$257,694
Mission and Program Overview

Mission

Organization operates a christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,908$40,565▲ $31,657
Cash and Non-Interest-Bearing Accounts$25,427$39,073▲ $13,646
Prepaid Expenses and Deferred Charges$489$519▲ $30
Total Assets$34,824$80,157▲ $45,333
Liabilities
Other Liabilities$14,228$4,914▼ $9,314
Total Liabilities$14,228$4,914▼ $9,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,596$75,243▲ $54,647
Total Net Assets Fund Balance$20,596$75,243▲ $54,647
Total Liabilities and Net Assets / Fund Balance$34,824$80,157▲ $45,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,565$7,350$47,915
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Gary NiloDirector
Jim SinethDirector
Joe ScarlataDirector
Kelly MaumeneeDirector
Noel HendrixDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$102,723
Program Service Revenue
$152,635
Investment Income
$0
Other Revenue
$900
All Other Contributions
$102,723
Change in Net Assets
$54,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,160
Other Expenses$44,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,659--$144,659
Payroll Taxes$12,501--$12,501
Occupancy$8,332--$8,332
Depreciation Depletion$4,813--$4,813
All Other Expenses$3,196--$3,196
Fees for Services Accounting$2,880--$2,880
Other Expenses$2,449--$2,449
Advertising$1,573--$1,573
Total Functional Expenses$201,611$0$0$201,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,336
Fundraising Direct Expenses$1,436
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
Loan From Cf$2,750
Payroll Liabilities$2,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Hendrix
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
18

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, Page 2, Part III, Line 4D

“Organization operates a christian school.”

Raw XML Appendix297 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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ReturnHeader/ReturnTs02022-03-15T15:45:14-05:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,157
Liabilities
$4,914
Net assets
$75,243
Revenue
$256,258
Expenses
$201,611
Net income
$54,647
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