Civic Intelligence

Imago Dei Middle School

990 • Fiscal year 2021 • EIN 86-1155866

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.imagodeischool.org
PO Box 3056Tucson, AZ 85702

(520) 882-4008

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,844

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.4%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,197,953

Down $5,981 (-0.2%) from 2020

Net Assets

Up

$1,279,865

Up $88,470 (+7.4%) from 2020

Liabilities

Down

$1,918,088

Down $94,451 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Up

$2,503,187

Up $10,287 (+0.4%) from 2020

Expenses

Up

$2,410,995

Up $228,750 (+10%) from 2020

Net Income

Down

$92,192

Down $218,463 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$3,197,953
Liabilities$1,918,088
Net Assets$1,279,865
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$2,503,187
Expenses$2,410,995
Net Income$92,192
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,504,330
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$1,966,056$1,909,196▼ $56,860
Investments in Publicly Traded Securities$741,641$767,609▲ $25,968
Cash and Non-Interest-Bearing Accounts$386,641$414,523▲ $27,882
Other Notes and Loans Receivable, Net$101,474$101,214▼ $260
Loans From Officers Directors$11,731$0▼ $11,731
Intangible Assets$2,587$2,506▼ $81
Pledges and Grants Receivable$3,035$405▼ $2,630
Total Assets$3,203,934$3,197,953▼ $5,981
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,675,881$1,601,752▼ $74,129
Unsecured Notes Loans Payable$307,100$307,100→ $0
Accounts Payable and Accrued Expenses$16,927$8,336▼ $8,591
Other Liabilities$900$900→ $0
Total Liabilities$2,012,539$1,918,088▼ $94,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,397$1,250,895▲ $83,498
Net Assets With Donor Restrictions$23,998$28,970▲ $4,972
Total Net Assets Fund Balance$1,191,395$1,279,865▲ $88,470
Total Liabilities and Net Assets / Fund Balance$3,203,934$3,197,953▼ $5,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,786,325$213,675$2,000,000
Equipment$15,371$127,474$142,845
Land$100,000-$100,000
Other Land Buildings$7,500-$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$23,997-▲ $5,195-$28,970
2019$23,446-▲ $768-$23,997
2018$22,379-▲ $1,279-$23,446
2017$21,627-▲ $961-$22,379
2016$20,124-▲ $1,703-$21,627
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron TaylorHead of SchoolFT$89,284$25,560$114,844

Board Members and Trustees

NameTitle
Kirt GardnerBoard Member/Past President
Dr Janice K BrundageBoard President
Judy GansBoard Vice President
Andres CanoBoard Member
Anita WeisBoard Member
Charlie CajeroBoard Member
Dr Sharon LevinBoard Member
Jil Feldhausen MS RDBoard Member
Michael StirratBoard Member
Orjiakor IsioguBoard Member
Sandra UmBoard Member
The Rev Canon Pamela HydeBoard Member
Frank AulettaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,484,968
Program Service Revenue
$0
Investment Income
$13,783
Other Revenue
$4,436
All Other Contributions
$2,484,968
Change in Net Assets
$92,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,621,750
Other Expenses$789,245
Total Fundraising Expense$174,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,700$79,863$127,706$1,136,269
Other Employee Benefits$175,520$29,254$2,907$207,681
Occupancy$162,849$7,310$4,873$175,032
Current Officers, Directors, Trustees, and Key Employees$22,969$68,906$22,969$114,844
Payroll Taxes$70,482$9,482$10,344$90,308
Office Expenses$74,336--$74,336
Pension Plan Contributions$55,246$11,397$6,005$72,648
Depreciation Depletion$54,094$2,847-$56,941
All Other Expenses$42,753--$42,753
Insurance$22,257--$22,257
Other Expenses$20,051$898-$20,949
Information Technology$20,004--$20,004
Fees for Services Accounting$12,444$3,925-$16,369
Travel$11,184--$11,184
Fees for Services Other$7,187--$7,187
Advertising$3,785--$3,785
Fees for Services Legal-$750-$750
Conferences and Meetings$550--$550
Fees for Service Investment Mgmnt Fees-$223-$223
Total Functional Expenses$2,021,336$214,855$174,804$2,410,995
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,731$0▼ $11,731
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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.”

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
Michael Stirrat
Title
President
Phone
5208824008
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Janice K Brundage
Formed
2005
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
40

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
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.”

Raw XML AppendixShowing 400 of 556 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/Desc0IMAGO DEI MIDDLE SCHOOL, ESTABLISHED IN 2005, SERVES BOYS AND GIRLS INTHE 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 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 $24,000 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/PersonNm4Jil Feldhausen MS RD
IRS990/Form990PartVIISectionAGrp/PersonNm5Kirt Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm6The Rev Canon Pamela Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm7Orjiakor Isiogu
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Sharon Levin
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Stirrat
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandra Um
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IRS990/Form990PartVIISectionAGrp/PersonNm12Anita Weis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member/Past President
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/TitleTxt13Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0723
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01866
IRS990/GrossReceiptsAmt02504330
IRS990/GrossRentsGrp/RealAmt04436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020004
IRS990/InformationTechnologyGrp/TotalAmt020004
IRS990/InsuranceGrp/ProgramServicesAmt022257
IRS990/InsuranceGrp/TotalAmt022257
IRS990/IntangibleAssetsGrp/BOYAmt02587
IRS990/IntangibleAssetsGrp/EOYAmt02506
IRS990/InvestmentIncomeGrp/ExclusionAmt013060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0741641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0767609
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01966056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01909196
IRS990/LandBldgEquipCostOrOtherBssAmt02250345
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01143
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011731
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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 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).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01675881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01601752
IRS990/NetAssetsOrFundBalancesBOYAmt01191395
IRS990/NetAssetsOrFundBalancesEOYAmt01279865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0723
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04436
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07539
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01167397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01250895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04873
IRS990/OccupancyGrp/ManagementAndGeneralAmt07310
IRS990/OccupancyGrp/ProgramServicesAmt0162849
IRS990/OccupancyGrp/TotalAmt0175032
IRS990/OfficeExpensesGrp/ProgramServicesAmt074336
IRS990/OfficeExpensesGrp/TotalAmt074336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207681
IRS990/OtherExpensesGrp/Desc0THREAD Covid related ex
IRS990/OtherExpensesGrp/Desc1Student activities
IRS990/OtherExpensesGrp/Desc2Student meals
IRS990/OtherExpensesGrp/Desc3Dues and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OtherExpensesGrp/ProgramServicesAmt0156087
IRS990/OtherExpensesGrp/ProgramServicesAmt1123377
IRS990/OtherExpensesGrp/ProgramServicesAmt257461
IRS990/OtherExpensesGrp/ProgramServicesAmt320051
IRS990/OtherExpensesGrp/TotalAmt0156087
IRS990/OtherExpensesGrp/TotalAmt1123377
IRS990/OtherExpensesGrp/TotalAmt257461
IRS990/OtherExpensesGrp/TotalAmt320949
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt0900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0928700
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136269
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101474
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09482
IRS990/PayrollTaxesGrp/ProgramServicesAmt070482
IRS990/PayrollTaxesGrp/TotalAmt090308
IRS990/PensionPlanContributionsGrp/FundraisingAmt06005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055246
IRS990/PensionPlanContributionsGrp/TotalAmt072648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dr Janice K Brundage
IRS990/PriorPeriodAdjustmentsAmt0-11261
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02484345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03733
IRS990/PYOtherExpensesAmt0706660
IRS990/PYOtherRevenueAmt04822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0310655
IRS990/PYSalariesCompEmpBnftPaidAmt01475585
IRS990/PYTotalExpensesAmt02182245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02492900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04436
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BuildingsGrp/BookValueAmt01786325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0222
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023997
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028970
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01703
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142845
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART v, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01909196
IRS990ScheduleD/TotalLiabilityAmt0900
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,197,953
Liabilities
$1,918,088
Net assets
$1,279,865
Revenue
$2,503,187
Expenses
$2,410,995
Net income
$92,192
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
2021Detailed filing. Detailed filing data is available for this year.$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