Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Imago Dei Middle School
990 • Fiscal year 2012 • EIN 86-1155866
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.72x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$266,650
Up $225,480 (+548%) from 2011
Net Assets
Up-$191,547
Up $96,574 (+34%) from 2011
Liabilities
Up$458,197
Up $128,906 (+39%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,029,900
Down $45,129 (-4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 7, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,126,475
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).
Filing and Contact Details
Filer
- EIN
- 86-1155866
Raw XML AppendixShowing 400 of 476 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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| IRS990/ActivityOrMissionDescription | 0 | MIDDLE SCHOOL EDUCATION (5TH-8TH) FOR BOYS AND GIRLS LIVING AT OR BELOW THE POVERTY LINE. |
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| IRS990/Description | 0 | IMAGO DEI MIDDLE SCHOOL, ESTABLISHED IN 2005, SERVES BOYS AND GIRLS IN THE 5TH 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 ON STUDENTS QUALIFYING FOR THE FEDERAL GOVERNMENT FREE/REDUCED LUNCH PROGRAM. STUDENTS ARE SELECTED TO ATTEND IMAGO DEI USING A LOTTERY SYSTEM. THE COST OF TUITION AT IMAGO DEI MIDDLE SCHOOL IS APPROXIMATELY $15,000 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/MissionDescription | 0 | 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). |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE NONDISCRIMINATION POLICY IS PUBLICIZED ON THE SCHOOL'S WEBSITE, APPLICATION FOR ADMISSION, AND PRINTED BROCHURES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | ERATE HAS PROVIDED A REIMBURSEMENT FOR TELECOMMUNICATIONS. IN ADDITION, A PAYMENT WAS RECEIVED FROM THE NATIONAL SCHOOL LUNCH PROGRAM. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
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| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
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| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 71731 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 102000 |
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| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
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| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KRISTA MILLER |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | ANNE SAWYER |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | SUSAN ANDERSON-SMITH |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 79600 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 113000 |
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| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATIONS |
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| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | THE NUMBER REPRESENTS NUMBER OF ITEMS RECEIVED. |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 1 | STOCK CONTRIBUTIONS ARE PROCESSED THROUGH A BROKER WHO CHARGES A NOMINAL FEE TO SELL THE STOCK. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 1 | THIRD PARTY USE: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 1 | PART I, LINE 32B: |
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| IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990 | 0 | 7500 |
| IRS990ScheduleM/WorksOfArt/NumberOfContributions | 0 | 25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANZIATION MADE ITS BEST EFFORT TO COMPLY WITH FORM 1099 REPORTING RULES, BUT WAS UNABLE TO OBTAIN COMPLETE INFORMATION FROM THREE VENDORS. THE ORGANIZATION HAS SINCE IMPLEMENTED NEW PRACTICES FOR OBTAINING VENDOR INFORMATION PRIOR TO PAYMENT IN ORDER TO COMPLY WITH THESE RULES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND A DRAFT IS PROVIDED TO THE HEAD OF SCHOOL AND TREASURER FOR REVIEW. UPON APPROVAL OF THE HEAD OF SCHOOL AND THE TREASURER, A COPY IS PROVIDED TO THE ENTIRE BOARD BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IN SPRING 2012, THE VICE PRESIDENT AND A LONG-STANDING BOARD MEMBER REVIEWED AND UPDATED BOARD OF TRUSTEE REQUIREMENTS, WHICH INCLUDES A CONFLICT OF INTEREST POLICY. BOARD MEMBERS WERE REQUIRED TO REVIEW AND SIGN THE DOCUMENT. GOING FORWARD, THEY WILL BE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WHEN IMAGO DEI MIDDLE SCHOOL WAS FOUNDED, THE BOARD OF TRUSTEES USED PREVIOUS SALARY HISTORY TO DETERMINE APPROPRIATE AND AFFORDABLE COMPENSATION BASED ON THE ORGANIZATION'S BUDGET. WHILE UNDER MARKET, THE SALARY IS ACCEPTABLE TO THE CO-FOUNDERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V, LINE 1C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 234612 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 55 N 6TH AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KRISTA MILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5208824008 |
| IRS990/TotalAssets/BOY | 0 | 41170 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $266,650
- Liabilities
- $458,197
- Net assets
- -$191,547
- Revenue
- -
- Expenses
- $1,029,900
- Net income
- -