Civic Intelligence

Imago Dei Neighborhood School

EIN 83-1431925 • 501(c)3 • Richmond, VA

Profile

This organization exists to offer education primarily for underserved families.

PO Box 16161Richmond, VA 23222

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$613,183

Up $46,002 (+8.1%) from 2023

Liabilities

Down

$455

Down $40,092 (-99%) from 2023

Net Assets

Up

$612,728

Up $86,094 (+16%) from 2023

Revenue

Up

$1,335,832

Up $484,780 (+57%) from 2023

Expenses

Up

$1,249,738

Up $535,745 (+75%) from 2023

Net Income

Down

$86,094

Down $50,965 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $80,659Liabilities 2020: $02020Assets 2021: $212,675Liabilities 2021: $1,973Net Assets 2021: $210,7022021Assets 2022: $407,888Liabilities 2022: $18,313Net Assets 2022: $389,5752022Assets 2023: $567,181Liabilities 2023: $40,547Net Assets 2023: $526,6342023Assets 2024: $613,183Liabilities 2024: $455Net Assets 2024: $612,7282024

Highlighted filing

2024

Assets$613,183
Liabilities$455
Net Assets$612,728

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $168,123Expenses 2020: $93,989Net Income 2020: $74,1342020Revenue 2021: $235,464Expenses 2021: $105,421Net Income 2021: $130,0432021Revenue 2022: $619,978Expenses 2022: $425,436Net Income 2022: $194,5422022Revenue 2023: $851,052Expenses 2023: $713,993Net Income 2023: $137,0592023Revenue 2024: $1,335,832Expenses 2024: $1,249,738Net Income 2024: $86,0942024

Highlighted filing

2024

Revenue$1,335,832
Expenses$1,249,738
Net Income$86,094

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,335,832
Mission and Program Overview

Mission

This organization exists to offer education primarily for underserved families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,148$577,633▲ $33,485
Land, Buildings, and Equipment, Net$16,633$28,225▲ $11,592
Accounts Receivable-$75-
Total Assets$567,181$613,183▲ $46,002
Other Assets Total$6,400$7,250▲ $850
Liabilities
Deferred Revenue$34,875--
Accounts Payable and Accrued Expenses$5,672$455▼ $5,217
Total Liabilities$40,547$455▼ $40,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,588$528,262▲ $26,674
Net Assets With Donor Restrictions$25,046$84,466▲ $59,420
Total Net Assets Fund Balance$526,634$612,728▲ $86,094
Total Liabilities and Net Assets / Fund Balance$567,181$613,183▲ $46,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,441$5,356$22,797
Equipment$9,904$11,344$21,248
Leasehold Improvements$880$220$1,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara KennedyExecutive DirectorFT$52,893$7,300$60,193

Board Members and Trustees

NameTitle
Gina MaioChair
Aisha AchamBoard Member
Dan KennedyBoard Member
Hunter ThompsonBoard Member
John-Mark WalkerBoard Member
Kourtney GrantBoard Member
Roxanne CrosbyBoard Member
Tiffanie ChanBoard Member
Heather NixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,103
Program Service Revenue
$584,283
Investment Income
$15,446
Other Revenue
$0
All Other Contributions
$736,103
Change in Net Assets
$86,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,578
Grants and Similar Amounts Paid$269,205
Other Expenses$216,955
Total Fundraising Expense$5,583
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,441$59,049-$590,490
Grants to Domestic Individuals$269,205--$269,205
Occupancy$90,080$10,010-$100,090
Current Officers, Directors, Trustees, and Key Employees$52,021$26,951$3,828$82,800
Payroll Taxes$43,715$4,908$462$49,085
Other Employee Benefits$32,311$3,588-$35,899
Office Expenses$12,795$1,425-$14,220
Depreciation Depletion$9,951$1,106-$11,057
Fees for Services Other-$7,418-$7,418
Fees for Services Accounting-$6,750-$6,750
Other Expenses$5,970$664-$6,634
Information Technology$4,815$535-$5,350
Pension Plan Contributions$4,774$530-$5,304
Insurance-$4,838-$4,838
Advertising$1,191-$1,293$2,484
Total Functional Expenses$1,111,857$132,298$5,583$1,249,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, line 2

Sara Kennedy, Excecutive Director is married to Dan Kennedy who is on the Board of Directors.

Form 990, Part VI, Section B, line 11B

The Executive Director and Board of Directors review and approve the 990 before it is filed.

Form 990, Part VI, Section C, line 18

A copy of the 990 is provided upon request.

Form 990, Part VI, Section C, line 19

The organization's governing documents are not available to the public.

Filing and Contact Details

Filer

Filer Name
Imago Dei Neighborhood School
EIN
83-1431925
Phone
8049375006
Address
PO Box 16161, Richmond, VA 23222

Signing Officer

Name
Sara Kennedy
Title
Executive Director
Phone
8049375006
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Kennedy
Formed
2018
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
15

Preparer

Firm
Kositzka Wicks and Company
Address
4405 Cox Road Suite 200, Glen Allen, VA 23060
Preparer
Jennica Jardine Whitfield CPA
Phone
8048551200
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School publicizes its racially nondiscriminatory policy in all application materials and other written communications with the public.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0269205
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Imago Dei participates in the Education Improvement Scholarship Tax Credit program through the Virginia Department of Education. Donations through this program go towards scholarships for low-income students attending the School.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Page 2, Part III, (a)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sara Kennedy, Excecutive Director is married to Dan Kennedy who is on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and Board of Directors review and approve the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567181
IRS990/TotalAssetsEOYAmt0613183
IRS990/TotalAssetsGrp/BOYAmt0567181
IRS990/TotalAssetsGrp/EOYAmt0613183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0736103
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01111857
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040547
IRS990/TotalLiabilitiesEOYAmt0455
IRS990/TotalLiabilitiesGrp/BOYAmt040547
IRS990/TotalLiabilitiesGrp/EOYAmt0455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612728
IRS990/TotalOtherCompensationAmt07300
IRS990/TotalProgramServiceExpensesAmt01111857
IRS990/TotalProgramServiceRevenueAmt0584283
IRS990/TotalReportableCompFromOrgAmt052893
IRS990/TotalRevenueGrp/ExclusionAmt015446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01335832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04103 Monument Avenue
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023220
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://www.imagodeirichmond.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08049375006
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imago Dei Neighborhood School
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0831431925
ReturnHeader/Filer/PhoneNum08049375006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 16161
ReturnHeader/Filer/USAddress/CityNm0Richmond

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