Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2022 • EIN 86-1155866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$2,936,165
Down $261,788 (-8.2%) from 2021
Net Assets
Down$976,988
Down $302,877 (-24%) from 2021
Liabilities
Up$1,959,177
Up $41,089 (+2.1%) from 2021
Revenue
Down$2,067,419
Down $435,768 (-17%) from 2021
Expenses
Down$2,354,550
Down $56,445 (-2.3%) from 2021
Net Income
Down-$287,131
Down $379,323 (-411%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,909,196 | $2,227,347 | ▲ $318,151 |
| Investments in Publicly Traded Securities | $767,609 | $404,503 | ▼ $363,106 |
| Cash and Non-Interest-Bearing Accounts | $414,523 | $211,638 | ▼ $202,885 |
| Other Notes and Loans Receivable, Net | $101,214 | $73,651 | ▼ $27,563 |
| Prepaid Expenses and Deferred Charges | $0 | $8,052 | ▲ $8,052 |
| Pledges and Grants Receivable | $405 | $6,069 | ▲ $5,664 |
| Intangible Assets | $2,506 | $2,425 | ▼ $81 |
| Total Assets | $3,197,953 | $2,936,165 | ▼ $261,788 |
| Other Assets Total | $2,500 | $2,480 | ▼ $20 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,601,752 | $1,525,516 | ▼ $76,236 |
| Unsecured Notes Loans Payable | $307,100 | $0 | ▼ $307,100 |
| Accounts Payable and Accrued Expenses | $8,336 | $223,661 | ▲ $215,325 |
| Deferred Revenue | $0 | $209,100 | ▲ $209,100 |
| Other Liabilities | $900 | $900 | → $0 |
| Total Liabilities | $1,918,088 | $1,959,177 | ▲ $41,089 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,250,895 | $945,995 | ▼ $304,900 |
| Net Assets With Donor Restrictions | $28,970 | $30,993 | ▲ $2,023 |
| Total Net Assets Fund Balance | $1,279,865 | $976,988 | ▼ $302,877 |
| Total Liabilities and Net Assets / Fund Balance | $3,197,953 | $2,936,165 | ▼ $261,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,735,043 | $264,957 | $2,000,000 |
| Leasehold Improvements | $367,055 | $3,623 | $370,678 |
| Equipment | $17,749 | $133,895 | $151,644 |
| Land | $100,000 | - | $100,000 |
| Other Land Buildings | $7,500 | - | $7,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $28,970 | - | ▼ $3,550 | - | $25,209 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cameron Taylor | Head of School | FT | $94,429 | $26,609 | $121,038 |
| Name | Title |
|---|---|
| Dr Janice K Brundage | Board Member/Past President |
| Kirt Gardner | Board Member/Past President |
| Michael Stirrat | President |
| Jil Feldhausen | Vice President |
| Andres Cano | Board Member |
| Anita Weis | Board Member |
| Charlie Cajero | Board Member |
| Dr Sharon Levin | Board Member |
| Judy Gans | Board Member |
| Orjiakor Isiogu | Board Member |
| Rev Canon Pamela Hyde | Board Member |
| Sandra Um | Board Member |
| Frank Auletta | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,650,477 |
| Other Expenses | $704,073 |
| Total Fundraising Expense | $206,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $976,054 | $83,420 | $133,926 | $1,193,400 |
| Other Employee Benefits | $153,157 | $13,400 | $12,382 | $178,939 |
| Occupancy | $144,427 | $14,280 | $11,667 | $170,374 |
| Current Officers, Directors, Trustees, and Key Employees | $24,208 | $72,622 | $24,208 | $121,038 |
| Payroll Taxes | $69,238 | $9,891 | $10,790 | $89,919 |
| Office Expenses | $80,731 | $1,846 | - | $82,577 |
| Pension Plan Contributions | $49,597 | $8,410 | $9,174 | $67,181 |
| Depreciation Depletion | $58,337 | $3,070 | - | $61,407 |
| All Other Expenses | $37,094 | $111 | $3,500 | $40,705 |
| Fees for Services Other | $28,598 | - | - | $28,598 |
| Information Technology | $18,865 | - | - | $18,865 |
| Other Expenses | $11,214 | $4,860 | - | $16,074 |
| Advertising | $14,288 | - | - | $14,288 |
| Insurance | $8,344 | $1,068 | - | $9,412 |
| Travel | $9,255 | - | - | $9,255 |
| Fees for Services Accounting | $3,524 | $336 | $336 | $4,196 |
| Conferences and Meetings | $3,499 | - | $135 | $3,634 |
| Fees for Service Investment Mgmnt Fees | - | $291 | - | $291 |
| Fees for Services Legal | - | $263 | - | $263 |
| Total Functional Expenses | $1,934,315 | $214,117 | $206,118 | $2,354,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $900 |
“The organization has committees which do not keep minutes.”
“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.”
“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.”
“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 organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223661 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To break cycles of poverty through education. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14288 |
| IRS990/AllOtherContributionsAmt | 0 | 1741512 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37094 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cameron Taylor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208824008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 N 6th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 414523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24208 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 135 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3499 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3634 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2048612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2822 |
| IRS990/CYOtherExpensesAmt | 0 | 704073 |
| IRS990/CYOtherRevenueAmt | 0 | 15985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -287131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1650477 |
| IRS990/CYTotalExpensesAmt | 0 | 2354550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 206118 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2067419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 209100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61407 |
| IRS990/Desc | 0 | IMAGO 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28970 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30993 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1934315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 336 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3524 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4196 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28598 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 291 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26609 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Stirrat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frank Auletta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jil Feldhausen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Janice K Brundage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kirt Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charlie Cajero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andres Cano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Judy Gans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rev Canon Pamela Hyde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Orjiakor Isiogu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Sharon Levin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sandra Um |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Anita Weis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cameron Taylor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 94429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member/Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member/Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1404 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 307100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 350765 |
| IRS990/GrossReceiptsAmt | 0 | 2419588 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18865 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18865 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9412 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2506 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4226 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 767609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 404503 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 402475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1909196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2227347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2629822 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 352169 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1601752 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1525516 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1279865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 976988 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1404 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6675 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1250895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 945995 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11667 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82577 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2480 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12382 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178939 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Student meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rewards |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Student Activity Reven |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8800 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 510 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 510 |
| IRS990/OtherRevenueTotalAmt | 0 | 9310 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 133926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 976054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1193400 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 101214 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 73651 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10790 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9891 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89919 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9174 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8410 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49597 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67181 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 405 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6069 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8052 |
| IRS990/PrincipalOfficerNm | 0 | Michael Stirrat |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2484968 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13783 |
| IRS990/PYOtherExpensesAmt | 0 | 789245 |
| IRS990/PYOtherRevenueAmt | 0 | 4436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1621750 |
| IRS990/PYTotalExpensesAmt | 0 | 2410995 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2503187 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -287131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6675 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1735043 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 264957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2000000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 211 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28970 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25209 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3550 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 222 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23997 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28970 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5195 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 217 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23446 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23997 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 768 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 212 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22379 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23446 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1279 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 209 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21627 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22379 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 961 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133895 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151644 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 367055 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3623 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 370678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 900 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.