Civic Intelligence

Imago Dei Middle School

EIN 86-1155866 • 501(c)3 • Tucson, AZ

Profile

Imago dei middle school is an independent, tuition-free middle school for children of low-income families from tucson neighborhoods. We admit children of diverse faiths, races, cultures, and cognitive profiles, believing in the episcopal tradition that we find god in and through each other's presence.imago dei's small classes, individualized curricula, and extended school days provide rigorous academic, moral and social instruction. In close partnership with families, we are an innovative learning community that affords structured support to help students thrive. Together, we are a school that never gives up on a child.imago dei challenges students to discover and develop the fullness of their individual gifts. We seek to prepare graduates who will contribute intellectually, morally and actively to the society they will inherit. (adopted and modified with permission from the epiphany school in dorchester, ma).

PO Box 3056Tucson, AZ 85702

www.imagodeischool.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$128,549

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,503,334

Up $69,248 (+2.8%) from 2023

Liabilities

Up

$2,155,599

Up $300,577 (+16%) from 2023

Net Assets

Down

$347,735

Down $231,329 (-40%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$2,687,907

Up $409,069 (+18%) from 2023

Expenses

Up

$2,920,960

Up $250,587 (+9.4%) from 2023

Net Income

Up

-$233,053

Up $158,482 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $41,170Liabilities 2011: $329,291Net Assets 2011: -$288,1212011Assets 2012: $266,650Liabilities 2012: $458,197Net Assets 2012: -$191,5472012Assets 2013: $257,672Liabilities 2013: $410,020Net Assets 2013: -$152,3482013Assets 2014: $135,096Liabilities 2014: $332,694Net Assets 2014: -$197,5982014Assets 2015: $287,103Liabilities 2015: $294,533Net Assets 2015: -$7,4302015Assets 2016: $496,293Liabilities 2016: $216,519Net Assets 2016: $279,7742016Assets 2017: $2,791,798Liabilities 2017: $2,050,821Net Assets 2017: $740,9772017Assets 2018: $2,383,859Liabilities 2018: $1,923,572Net Assets 2018: $460,2872018Assets 2019: $2,668,373Liabilities 2019: $1,797,443Net Assets 2019: $870,9302019Assets 2020: $3,203,934Liabilities 2020: $2,012,539Net Assets 2020: $1,191,3952020Assets 2021: $3,197,953Liabilities 2021: $1,918,088Net Assets 2021: $1,279,8652021Assets 2022: $2,936,165Liabilities 2022: $1,959,177Net Assets 2022: $976,9882022Assets 2023: $2,434,086Liabilities 2023: $1,855,022Net Assets 2023: $579,0642023Assets 2024: $2,503,334Liabilities 2024: $2,155,599Net Assets 2024: $347,7352024

Highlighted filing

2024

Assets$2,503,334
Liabilities$2,155,599
Net Assets$347,735
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,116,585Expenses 2011: $1,075,029Net Income 2011: $41,5562011Expenses 2012: $1,029,9002012Expenses 2013: $1,064,1122013Revenue 2014: $1,124,804Expenses 2014: $1,170,054Net Income 2014: -$45,2502014Revenue 2015: $1,402,576Expenses 2015: $1,212,408Net Income 2015: $190,1682015Revenue 2016: $1,601,047Expenses 2016: $1,313,663Net Income 2016: $287,3842016Revenue 2017: $1,981,324Expenses 2017: $1,521,502Net Income 2017: $459,8222017Revenue 2018: $1,275,919Expenses 2018: $1,557,056Net Income 2018: -$281,1372018Revenue 2019: $2,337,703Expenses 2019: $1,928,335Net Income 2019: $409,3682019Revenue 2020: $2,492,900Expenses 2020: $2,182,245Net Income 2020: $310,6552020Revenue 2021: $2,503,187Expenses 2021: $2,410,995Net Income 2021: $92,1922021Revenue 2022: $2,067,419Expenses 2022: $2,354,550Net Income 2022: -$287,1312022Revenue 2023: $2,278,838Expenses 2023: $2,670,373Net Income 2023: -$391,5352023Revenue 2024: $2,687,907Expenses 2024: $2,920,960Net Income 2024: -$233,0532024

Highlighted filing

2024

Revenue$2,687,907
Expenses$2,920,960
Net Income-$233,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,503,334
Liabilities
$2,155,599
Net assets
$347,735
Revenue
$2,687,907
Expenses
$2,920,960
Net income
-$233,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.16$0.35$2.69$2.92$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.86$0.58$2.28$2.67$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.96$0.98$2.07$2.35$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.92$1.28$2.50$2.41$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.01$1.19$2.49$2.18$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.80$0.87$2.34$1.93$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.92$0.46$1.28$1.56$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.05$0.74$1.98$1.52$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.22$0.28$1.60$1.31$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.01$1.40$1.21$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.33$0.20$1.12$1.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.41$0.15$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.46$0.19$1.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.33$0.29$1.12$1.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,738,927
Mission and Program Overview

Mission

Imago dei middle school is an independent, tuition-free middle school for children of low-income families from tucson neighborhoods. We admit children of diverse faiths, races, cultures, and cognitive profiles, believing in the episcopal tradition that we find god in and through each other's presence.imago dei's small classes, individualized curricula, and extended school days provide rigorous academic, moral and social instruction. In close partnership with families, we are an innovative learning community that affords structured support to help students thrive. Together, we are a school that never gives up on a child.imago dei challenges students to discover and develop the fullness oftheir individual gifts. We seek to prepare graduates who will contribute intellectually, morally and actively to the society they will inherit. (adopted and modified with permission from the epiphany school in dorchester, ma).

To break cycles of poverty through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,211,672$2,168,979▼ $42,693
Cash and Non-Interest-Bearing Accounts$57,920$144,418▲ $86,498
Other Notes and Loans Receivable, Net$98,198$114,994▲ $16,796
Investments in Publicly Traded Securities$26,847$29,417▲ $2,570
Prepaid Expenses and Deferred Charges$25,660$28,661▲ $3,001
Pledges and Grants Receivable$5,646$7,718▲ $2,072
Intangible Assets$2,344$2,263▼ $81
Total Assets$2,434,086$2,503,334▲ $69,248
Other Assets Total$5,799$6,884▲ $1,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,369,926$1,208,943▼ $160,983
Deferred Revenue$201,300$519,300▲ $318,000
Accounts Payable and Accrued Expenses$282,896$426,456▲ $143,560
Other Liabilities$900$900→ $0
Total Liabilities$1,855,022$2,155,599▲ $300,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,217$318,318▼ $233,899
Net Assets With Donor Restrictions$26,847$29,417▲ $2,570
Total Net Assets Fund Balance$579,064$347,735▼ $231,329
Total Liabilities and Net Assets / Fund Balance$2,434,086$2,503,334▲ $69,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,028,145$393,444$2,421,589
Equipment$33,334$155,480$188,814
Land$100,000-$100,000
Other Land Buildings$7,500-$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$26,847-▲ $2,663-$29,417
2022$25,209-▲ $1,742-$26,847
2021$28,970-▼ $3,550-$25,209
2020$23,997-▲ $5,195-$28,970
2019$23,446-▲ $768-$23,997
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron TaylorHead of SchoolFT$103,187$25,362$128,549

Board Members and Trustees

NameTitle
Orjiakor IsioguPresident
Barbara BundyBoard Member
Carolina SilvaBoard Member
Charlie CajeroBoard Member
Edgard ParraBoard Member
Francisco ZamoraBoard Member
Joanna WilliamsBoard Member
Judy GansBoard Member
Michael StirratBoard Member
Rev Canon Pamela HydeBoard Member
Sandra EcksteinBoard Member
Shannon DerksenBoard Member
Stephanie SklarBoard Member
Frank AulettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,677,563
Program Service Revenue
$0
Investment Income
$655
Other Revenue
$9,689
All Other Contributions
$2,677,563
Change in Net Assets
$-233,053

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,020Fair Market Value
Total Noncash Contributions1$51,020-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,898,647
Other Expenses$1,004,058
Total Fundraising Expense$184,678
Grants and Similar Amounts Paid$18,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,301$52,826$92,961$1,323,088
Other Employee Benefits$219,285$10,738$17,724$247,747
Occupancy$198,609$18,915$18,915$236,439
Current Officers, Directors, Trustees, and Key Employees$25,709$77,131$25,709$128,549
Fees for Services Other$121,084$355-$121,439
Office Expenses$93,655$4,918$4,517$103,090
Payroll Taxes$84,346$8,008$8,008$100,362
Pension Plan Contributions$90,661$2,540$5,700$98,901
Depreciation Depletion$71,236$3,749-$74,985
All Other Expenses$26,149$1,311$9,953$37,413
Other Expenses$21,769$12,378-$21,769
Grants to Domestic Orgs$18,255--$18,255
Conferences and Meetings$16,385$689$379$17,453
Travel$10,362$2,877-$13,239
Insurance$10,102$1,391$292$11,785
Advertising$6,040--$6,040
Fees for Services Accounting$4,620$440$440$5,500
Interest$1,307$207-$1,514
Fees for Services Legal$840$80$80$1,000
Information Technology$944--$944
Fees for Service Investment Mgmnt Fees-$293-$293
Total Functional Expenses$2,537,436$198,846$184,678$2,920,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Theresa Tileworks (imago Dei Middle School)Tucson, AZ501(c)(3)Contribution Received by Imago Dei Middle School for Santa Theresa Tileworks (imago Dei Middle School).$17,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 8B

“The organization has committees which do not keep minutes.”

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

“Form 990 is prepared by an independent cpa and a draft is provided to the head of school and treasurer for review. Upon approval by the head of school and the treasurer, a copy is provided to the entire board before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy protects imago dei middle school and its interests when contemplating entering into a transaction or arrangement that might benefit the private interests of a member of the board of trustees. Board members are required to annually review and sign the conflict of interest policy and disclose existing relationships that could lead to a conflict of interest. Trustees with a potential conflict are required to leave the board meeting while determination of a conflict of interest is discussed and voted upon by the remaining trustees.”

Form 990, Part VI, Section B, Line 15A

“Teacher and staff salaries are based on level of education, experience and market rates for compensation for positions in similar schools in this geographic area. Salaries are reviewed annually by management and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imago Dei Middle School
EIN
86-1155866
Phone
5208824008
Address
PO BOX 3056, TUCSON, AZ 85702

Signing Officer

Name
Frank Auletta
Title
Treasurer
Phone
5208824008
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orjiakor Isiogu
Formed
2005
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
150

Preparer

Firm
Keegan Linscott & Associates Pc
Address
3443 N CAMPBELL AVENUE SUITE 115, TUCSON, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Imago dei middle school added the 4th grade and is now serving 4th - 8th grade.”

Financial Statement Notes

Part V, Line 4

“The endowment fund (the fund) was established by the organization's board of directors to provide a reliable source of revenue over time to support the operations of imago dei middle school and to manage funds that are designated by donors for specific purposes.”

Raw XML AppendixShowing 400 of 603 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
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IRS990/Desc0IMAGO DEI MIDDLE SCHOOL, ESTABLISHED IN 2005, SERVES BOYS AND GIRLS INTHE 4TH THROUGH 8TH GRADES FROM FAMILIES WITH LOW INCOME RESIDING IN TUCSON AND SOUTH TUCSON. IMAGO DEI MIDDLE SCHOOL IS MODELED AFTER THE EPIPHANY SCHOOL IN DORCHESTER, MASSACHUSETTS AND IS A MEMBER OF THE NATIONAL ASSOCIATION OF EPISCOPAL SCHOOLS. IMAGO DEI IS COMMITTED TO PROVIDING A COMPREHENSIVE CURRICULUM AND SUPPORT SERVICES INCLUDING THE FOLLOWING:* QUALITY ACADEMIC, PHYSICAL, SOCIAL, AND SPIRITUAL EDUCATION.* INDIVIDUALIZED SUPPORT, NURTURING EACH CHILD'S DEVELOPMENT AND IDENTITY.* AN EXTENDED SCHOOL DAY (10 HOURS), WEEK (5 AND 1/2 DAYS) AND YEAR(11 MONTHS).* SMALL CLASSES FOR SPECIALIZED INSTRUCTION (TEACHING RATIO OF 1 TO 10).* TUITION-FREE EDUCATION.* ACCESS TO VITALLY NEEDED HEALTH, PREVENTION, AND SOCIAL SERVICES.* OPPORTUNITIES FOR STRONG PARENTAL INVOLVEMENT.IMAGO DEI MIDDLE SCHOOL IS FOCUSED ON EDUCATING THE WHOLE CHILD AND BREAKING CYCLES OF POVERTY. THE CRITERION FOR ADMISSION IS BASED ONSTUDENTS QUALIFYING FOR THE FEDERAL GOVERNMENT FREE/REDUCED LUNCH PROGRAM. STUDENTS WHO QUALIFY FINANCIALLY ARE ADMITTED ON A ROLLING BASIS UNTIL THE CLASS IS FULL, AND THEN APPLICANTS ARE ADDED TO A WAIT LIST FOR OPENINGS. THE COST OF TUITION AT IMAGO DEI MIDDLE SCHOOL IS APPROXIMATELY $35,000 PER YEAR PER CHILD. IMAGO DEI OPERATES AS A TUITION-FREE SCHOOL DUE TO THE ECONOMIC LIMITATIONS OF STUDENTS' FAMILIES; THEREFORE, DONOR SUPPORT IS ESSENTIAL FOR THE SUCCESS OF IMAGO DEI'S MISSION.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK AULETTA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE CAJERO
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON DERKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY GANS
IRS990/Form990PartVIISectionAGrp/PersonNm5REV CANON PAMELA HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL STIRRAT
IRS990/Form990PartVIISectionAGrp/PersonNm7EDGARD PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA ECKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLINA SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCISCO ZAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm14CAMERON TAYLOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01391
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IRS990/MissionDesc0IMAGO DEI MIDDLE SCHOOL IS AN INDEPENDENT, TUITION-FREE MIDDLE SCHOOL FOR CHILDREN OF LOW-INCOME FAMILIES FROM TUCSON NEIGHBORHOODS. WE ADMIT CHILDREN OF DIVERSE FAITHS, RACES, CULTURES, AND COGNITIVE PROFILES, BELIEVING IN THE EPISCOPAL TRADITION THAT WE FIND GOD IN AND THROUGH EACH OTHER'S PRESENCE.IMAGO DEI'S SMALL CLASSES, INDIVIDUALIZED CURRICULA, AND EXTENDED SCHOOL DAYS PROVIDE RIGOROUS ACADEMIC, MORAL AND SOCIAL INSTRUCTION. IN CLOSE PARTNERSHIP WITH FAMILIES, WE ARE AN INNOVATIVE LEARNING COMMUNITY THAT AFFORDS STRUCTURED SUPPORT TO HELP STUDENTS THRIVE. TOGETHER, WE ARE A SCHOOL THAT NEVER GIVES UP ON A CHILD.IMAGO DEI CHALLENGES STUDENTS TO DISCOVER AND DEVELOP THE FULLNESS OFTHEIR INDIVIDUAL GIFTS. WE SEEK TO PREPARE GRADUATES WHO WILL CONTRIBUTE INTELLECTUALLY, MORALLY AND ACTIVELY TO THE SOCIETY THEY WILL INHERIT. (ADOPTED AND MODIFIED WITH PERMISSION FROM THE EPIPHANY SCHOOL IN DORCHESTER, MA).
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