Civic Intelligence

Imago Dei Classical Academy Inc.

990 • Fiscal year 2022 • EIN 82-2367120

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 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

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

8.3%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE B20 • <$500k nonprofits • Source year 2022

Top Officer Pay

70th percentile

$10,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • NTEE B20 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

39%

Faster asset growth than 80% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

57%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$111,522

Up $31,365 (+39%) from 2021

Net Assets

Up

$108,529

Up $33,286 (+44%) from 2021

Liabilities

Down

$2,993

Down $1,921 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$401,558

Up $145,300 (+57%) from 2021

Expenses

Up

$368,272

Up $166,661 (+83%) from 2021

Net Income

Down

$33,286

Down $21,361 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$111,522
Liabilities$2,993
Net Assets$108,529
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$401,558
Expenses$368,272
Net Income$33,286
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2022
Return Version
2021v4.0
Gross Receipts
$401,568
Mission and Program Overview

Mission

Organization operates a christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,565$87,396▲ $46,831
Cash and Non-Interest-Bearing Accounts$39,073$22,849▼ $16,224
Prepaid Expenses and Deferred Charges$519$1,277▲ $758
Total Assets$80,157$111,522▲ $31,365
Liabilities
Other Liabilities$4,914$2,993▼ $1,921
Total Liabilities$4,914$2,993▼ $1,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,243$108,529▲ $33,286
Total Net Assets Fund Balance$75,243$108,529▲ $33,286
Total Liabilities and Net Assets / Fund Balance$80,157$111,522▲ $31,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,396$13,367$100,763
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noel HendrixDirector/heaPT$10,000$10,000

Board Members and Trustees

NameTitle
Gary NiloDirector
Jim SinethDirector
Joe ScarlataDirector
Kelly MaumeneeDirector
Ren DecaturDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,891
Program Service Revenue
$353,696
Investment Income
$0
Other Revenue
$31,971
All Other Contributions
$15,891
Change in Net Assets
$33,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,069
Other Expenses$111,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,208--$236,208
Payroll Taxes$20,861--$20,861
Occupancy$10,993--$10,993
Depreciation Depletion$6,017--$6,017
All Other Expenses$5,561--$5,561
Fees for Services Accounting$4,000--$4,000
Other Expenses$3,190--$3,190
Total Functional Expenses$368,272$0$0$368,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,981
Fundraising Direct Expenses$10
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$31,981$31,981$10$31,971
Total Events$31,981$31,981$10$31,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Board meets and reviews financials, budgets and tax return before filing.”

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/headmaster
Phone
8285134966
Signed
2022-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Hendrix
Formed
2017
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
22

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 Appendix323 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/ReturnTs02023-05-08T09:03:57-04:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,522
Liabilities
$2,993
Net assets
$108,529
Revenue
$401,558
Expenses
$368,272
Net income
$33,286
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