Civic Intelligence

Imagine Academy Corp

EIN 85-3711601 • 501(c)3 • Stoughton, WI

Profile

To provide educational and recreational teaching to all children. This means including children with any time of cognitive disability or non disability. Creating a place where all children feel equal.

318 S Forrest StStoughton, WI 53589

imagineacademystoughton.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$57,006

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$188,021

Up $78,259 (+71%) from 2023

Liabilities

Down

$8,227

Down $7,405 (-47%) from 2023

Net Assets

Up

$179,794

Up $85,664 (+91%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$493,033

Up $123,930 (+34%) from 2023

Expenses

Up

$407,370

Up $72,417 (+22%) from 2023

Net Income

Up

$85,663

Up $51,513 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2022: $75,007Liabilities 2022: $75,007Net Assets 2022: $62,6402022Assets 2023: $109,762Liabilities 2023: $15,632Net Assets 2023: $94,1302023Assets 2024: $188,021Liabilities 2024: $8,227Net Assets 2024: $179,7942024

Highlighted filing

2024

Assets$188,021
Liabilities$8,227
Net Assets$179,794
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0Revenue 2022: $192,642Expenses 2022: $130,002Net Income 2022: $62,6402022Revenue 2023: $369,103Expenses 2023: $334,953Net Income 2023: $34,1502023Revenue 2024: $493,033Expenses 2024: $407,370Net Income 2024: $85,6632024

Highlighted filing

2024

Revenue$493,033
Expenses$407,370
Net Income$85,663
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,021
Liabilities
$8,227
Net assets
$179,794
Revenue
$493,033
Expenses
$407,370
Net income
$85,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$4.93$4.07$0.86
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$3.69$3.35$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.63$1.93$1.30$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$493,033
Mission and Program Overview

Mission

Charitable

To help children develop socialemotional and physical development skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,422$115,324▲ $52,902
Prepaid Expenses and Deferred Charges-$38,274-
Land, Buildings, and Equipment, Net$46,095$33,783▼ $12,312
Accounts Receivable$1,245$640▼ $605
Total Assets$109,762$188,021▲ $78,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,384$7,427▼ $2,957
Accounts Payable and Accrued Expenses$5,248$800▼ $4,448
Total Liabilities$15,632$8,227▼ $7,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,130$179,794▲ $85,664
Total Net Assets Fund Balance$94,130$179,794▲ $85,664
Total Liabilities and Net Assets / Fund Balance$109,762$188,021▲ $78,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,783$57,410$91,193
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah MacfarlandCoCEDFT$90,840$90,840
James BrooksCoCEDFT$81,678$81,678
Revenue and Support

Revenue Composition

Contributions and Grants
$92,165
Program Service Revenue
$399,482
Investment Income
$1,386
Other Revenue
$0
All Other Contributions
$88,046
Change in Net Assets
$85,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,529
Other Expenses$147,366
Total Fundraising Expense$1,439
Grants and Similar Amounts Paid$475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$239,123--$239,123
Insurance$6,345$29,125-$35,470
Occupancy$33,230--$33,230
Payroll Taxes$20,406--$20,406
Depreciation Depletion$12,312--$12,312
Office Expenses$9,701$2,124-$11,825
Fees for Services Accounting$7,080--$7,080
Advertising$3,195-$1,439$4,634
Information Technology$4,616--$4,616
Other Expenses$3,839--$3,839
Grants to Domestic Orgs$475--$475
Interest$290--$290
Total Functional Expenses$374,682$31,249$1,439$407,370
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“a board meeting is held where all members get to review and ask questions”

Part VI Line 11B

“and approve form 990”

Part VI Line 19

“each board member signs the conflict of interest policy at the beginning of”

Part VI Line 19

“each year. financial statements are available to all by request”

Filing and Contact Details

Filer

Filer Name
Imagine Academy Corp
EIN
85-3711601
In Care Of
% James Brooks
Phone
6082082554
Address
318 S Forrest St, Stoughton, WI 53589

Signing Officer

Name
James Brooks
Title
Co-Chief Executive Director
Phone
6082082554
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah MacFarland
Formed
2022
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
6
Employees
0

Preparer

Firm
JZ Accounting Solutions LLC
Address
6203 Hawk Crossing, McFarland, WI 53558
Preparer
Joe Zimdars
Phone
6087125679
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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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chief Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06082082554
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imagine Academy Corp
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0853711601
ReturnHeader/Filer/InCareOfNm0% James Brooks
ReturnHeader/Filer/PhoneNum06082082554
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 S Forrest St
ReturnHeader/Filer/USAddress/CityNm0Stoughton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053589
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853334529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JZ Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06203 Hawk Crossing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McFarland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053558
ReturnHeader/PreparerPersonGrp/PhoneNum06087125679
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ZIMDARS
ReturnHeader/ReturnTs02025-05-16T00:44:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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