Civic Intelligence

Imago Dei Middle School

990 • Fiscal year 2016 • EIN 86-1155866

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.IMAGODEISCHOOL.ORG
PO Box 3056Tucson, AZ 85712

(520) 882-4008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.44x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$496,293

Up $209,190 (+73%) from 2015

Net Assets

Up

$279,774

Up $287,204 (+3865%) from 2015

Liabilities

Down

$216,519

Down $78,014 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$1,601,047

Up $198,471 (+14%) from 2015

Expenses

Up

$1,313,663

Up $101,255 (+8.4%) from 2015

Net Income

Up

$287,384

Up $97,216 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$496,293
Liabilities$216,519
Net Assets$279,774
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,601,047
Expenses$1,313,663
Net Income$287,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,638,286
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).

Middle school education (5th-8th) for boys and girls living at or below the poverty line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,655$311,607▲ $297,952
Loans From Officers Directors$161,731$116,731▼ $45,000
Pledges and Grants Receivable$185,130$115,000▼ $70,130
Land, Buildings, and Equipment, Net$61,865$47,062▼ $14,803
Investments in Publicly Traded Securities-$20,124-
Savings and Temporary Cash Investments$20,000--
Prepaid Expenses and Deferred Charges$3,953--
Total Assets$287,103$496,293▲ $209,190
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable$75,000$62,000▼ $13,000
Accounts Payable and Accrued Expenses$57,802$37,788▼ $20,014
Total Liabilities$294,533$216,519▼ $78,014
Net Assets / Fund Balance
Unrestricted Net Assets$-81,015$234,650▲ $315,665
Temporarily Rstr Net Assets$53,585$25,124▼ $28,461
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$-7,430$279,774▲ $287,204
Total Liabilities and Net Assets / Fund Balance$287,103$496,293▲ $209,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,562$77,505$117,067
Other Land Buildings$7,500-$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$20,000▲ $173-$20,124
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Anne Sawyer MaHead of School & Co-founderFT$50,000$39,500$89,500
Rev Susan Anderson-smithChaplain & Co-founderFT$50,000$39,500$89,500

Board Members and Trustees

NameTitle
Kirt GardnerPresident
Janice BrundageVice President
Dan DooleyBoard Member
Dan MessierBoard Member
Gerry OgussBoard Member
Isaac FigueroaBoard Member
Jil FeldhausenBoard Member
Judy GansBoard Member
Kirk SmithBoard Member
Laura ShawBoard Member
Leticia MarquezBoard Member
Pam SchifanoBoard Member
Richard AguilarBoard Member
Robert SwiftBoard Member
Sharon LevinBoard Member
Wayne NorthBoard Member
Patrick FenoughtySecretary
Charlie CajeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,953
Program Service Revenue
$0
Investment Income
$353
Other Revenue
$-32,259
All Other Contributions
$1,595,056
Change in Net Assets
$287,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,998
Revenue Not Reported on Financial Statements
$49
Revenue Not Reported on Form 990
$-180
Total Revenue per Audited Statements
$1,600,818
Total Revenue per Form 990
$1,601,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,753
Other Expenses$364,910
Total Fundraising Expense$102,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,774$51,812$41,735$561,321
Current Officers, Directors, Trustees, and Key Employees$90,849$45,424$45,424$181,697
Occupancy$151,541$16,838-$168,379
Other Employee Benefits$76,428$19,170-$95,598
Pension Plan Contributions$53,126$1,164$6,122$60,412
Payroll Taxes$38,288$11,437-$49,725
Office Expenses$34,825$6,425-$41,250
Depreciation Depletion$14,963$788-$15,751
Interest-$10,834-$10,834
Fees for Services Accounting-$9,000-$9,000
Other Expenses$3,481$4,190$8,904$7,671
Conferences and Meetings$3,442$3,537-$6,979
All Other Expenses$5,256--$5,256
Information Technology$3,890$432-$4,322
Insurance$3,223$358-$3,581
Fees for Services Other$1,421$1,073-$2,494
Travel$1,897--$1,897
Advertising$1,024--$1,024
Total Functional Expenses$1,028,996$182,482$102,185$1,313,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,313,663
Expenses per Audited Statements$1,313,614
Total Expenses per Audited Statements$1,313,614
Expenses Not Reported on Financial Statements$49
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,239
Fundraising Gross Income$4,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival Development$9,000-$10,812-
Spring Fundraiser$31,948$4,980$14,427$-9,447
Total Events$40,948$4,980$37,239$-32,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$161,731$116,731▼ $45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“The bylaws were amended during the fiscal year to increase the maximum number of members who can serve on the board from 14 to 17. The board is also now required to meet 6 times per year instead of 12.”

Form 990, Part VI, Section B, Line 11

“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.”

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 15

“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. The salaries of the cofounders are still under market, however, efforts are underway to bring their salaries closer to appropriate rates of compensation.”

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 85712

Signing Officer

Name
Kirt Gardner
Title
President
Phone
5208824008
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirt Gardner
Formed
2005
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
100

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

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.”

PART X, LINE 2:

“Financial statements fin 48 (asc 740) footnote: the organization is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and is classified as other than a private foundation. Accordingly, no provision for federal and state income taxes is made. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income ("ubti"). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The organization is only subject to income taxes on ubti as applicable. As a result, the organization is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard.”

Raw XML AppendixShowing 400 of 565 raw XML fields

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IRS990/Desc0IMAGO 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 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 $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/Form990PartVIISectionAGrp/PersonNm4JUDY GANS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LETICIA MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN MESSIER
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9GERRY OGUSS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM SCHIFANO
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm14KIRT GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm15JANICE BRUNDAGE
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK FENOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLIE CAJERO
IRS990/Form990PartVIISectionAGrp/PersonNm18REV ANNE SAWYER MA
IRS990/Form990PartVIISectionAGrp/PersonNm19REV SUSAN ANDERSON-SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAPLAIN & CO-FOUNDER
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IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt037239
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0432
IRS990/InformationTechnologyGrp/ProgramServicesAmt03890
IRS990/InformationTechnologyGrp/TotalAmt04322
IRS990/InsuranceGrp/ManagementAndGeneralAmt0358
IRS990/InsuranceGrp/ProgramServicesAmt03223
IRS990/InsuranceGrp/TotalAmt03581
IRS990/InterestGrp/ManagementAndGeneralAmt010834
IRS990/InterestGrp/TotalAmt010834
IRS990/InvestmentIncomeGrp/ExclusionAmt0353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020124
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047062
IRS990/LandBldgEquipCostOrOtherBssAmt0124567
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0161731
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0116731
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 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).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7430
IRS990/NetAssetsOrFundBalancesEOYAmt0279774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016838
IRS990/OccupancyGrp/ProgramServicesAmt0151541
IRS990/OccupancyGrp/TotalAmt0168379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06425
IRS990/OfficeExpensesGrp/ProgramServicesAmt034825
IRS990/OfficeExpensesGrp/TotalAmt041250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095598
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt08904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04190
IRS990/OtherExpensesGrp/ProgramServicesAmt061960
IRS990/OtherExpensesGrp/ProgramServicesAmt115608
IRS990/OtherExpensesGrp/ProgramServicesAmt23481
IRS990/OtherExpensesGrp/TotalAmt061960
IRS990/OtherExpensesGrp/TotalAmt115608
IRS990/OtherExpensesGrp/TotalAmt28904
IRS990/OtherExpensesGrp/TotalAmt37671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011437
IRS990/PayrollTaxesGrp/ProgramServicesAmt038288
IRS990/PayrollTaxesGrp/TotalAmt049725
IRS990/PensionPlanContributionsGrp/FundraisingAmt06122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053126
IRS990/PensionPlanContributionsGrp/TotalAmt060412
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03953
IRS990/PrincipalOfficerNm0KIRT GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01402576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0353605
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0858803
IRS990/PYTotalExpensesAmt01212408
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt049
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020124
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049
IRS990ScheduleD/ExpensesSubtotalAmt01313614
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/RevenueNotReportedAmt0-180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049
IRS990ScheduleD/RevenueSubtotalAmt01600998

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,293
Liabilities
$216,519
Net assets
$279,774
Revenue
$1,601,047
Expenses
$1,313,663
Net income
$287,384
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
2016Detailed filing. Detailed filing data is available for this year.$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