Civic Intelligence

Made in the Image Ministries Inc.

EIN 87-1235960 • 501(c)3 • Ladysmith, WI

Pub. 78 Eligible990-N CoverageNTEE B20

Profile

Equipping our students with a classical education and a robust biblical worldview

PO Box 346Ladysmith, WI 54848

imagodeiacademywi.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$35,130

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

NTEE B20 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.6%

Faster revenue growth than 50% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,776

Up $418 (+2.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$36,616

Down $49,655 (-381%) from 2023

Revenue

Up

$199,024

Up $14,075 (+7.6%) from 2023

Expenses

Up

$249,998

Up $56,949 (+29%) from 2023

Net Income

Down

-$50,974

Down $42,874 (-529%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20K$0-$20K-$40KAssets 2023: $14,358Net Assets 2023: $13,0392023Assets 2024: $14,776Net Assets 2024: -$36,6162024

Highlighted filing

2024

Assets$14,776
Liabilities-
Net Assets-$36,616

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2023: $184,949Expenses 2023: $193,049Net Income 2023: -$8,1002023Revenue 2024: $199,024Expenses 2024: $249,998Net Income 2024: -$50,9742024

Highlighted filing

2024

Revenue$199,024
Expenses$249,998
Net Income-$50,974

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.1
Gross Receipts
$199,024
Mission and Program Overview

Mission

Equipping our students with a classical education and a robust biblical worldview

Program Services

DescriptionGrantsExpenses
EDUCATION$207,300-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISSA ZIMMERMANTeacherFT$32,658$2,472$35,130
CARISSA NELSONTeacherFT$32,658$1,416$34,074
SHAUN JOCHIMSENAdministratorFT$29,625-$29,625
BREANN SMITHTeacherFT$12,581-$12,581
KATRINA RAPPTeacherFT$8,811-$8,811
ANN LUNDTeacherPT$3,569-$3,569
EMILY KORMANNTeacherPT$2,022-$2,022
JACOB SMITHSchool Board PresidentPT$0--
RICHARD RAPPVice PresidentPT$0--
KELSEY REYNOLDSTreasurerPT$0--
LANITA STUTZMANSecretaryPT$0--
BETTY SITLERMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Made in the Image Ministries Inc
EIN
87-1235960
In Care Of
% SHAUN JOCHIMSEN
Phone
7154032786
Address
PO BOX 346, LADYSMITH, WI 54848

Signing Officer

Name
Shaun Jochimsen
Title
Academy Administrator
Phone
7154032786
Signed
2025-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Buffalo Tax Service LLC
Address
731 E MAIN ST, MONDOVI, WI 54755
Preparer
Kelly J Kohlman
Phone
7159261164
Supplemental Narrative

Additional Explanations

Part I, Line 8

SAVINGS 2100

Part I, Line 16

1) other expenses advertising amount 246 2) other expenses background checks amount 49 3) other expenses bank fees amount 232 4) other expenses conference amount 1475 5) other expenses daycare expense amount 25 6) other expenses garbage removal amount 59 7) other expenses field trip amount 156 8) other expenses gift cards amount 150 9) other expenses merchant account fees amount 1295 10) other expenses ida book club amount 112 11) other expenses liability ins amount 4089 12) other expenses internet amount 230 13) other expenses iowa state testing amount 1030 14) other expenses kitchen supplies amount 733 15) other expenses legal fees amount 200 16) other expenses meal for school amount 575 17) other expenses office supplies amount 2281 18) other expenses reimbursements amount 360 19) other expenses school equipment amount 168 20) other expenses school snacks amount 46 21) other expenses service amount 156 22) other expenses sports fee amount 1542 23) other expenses stationary amount 1000 24) other expenses subscriptions and dues amount 1546 25) other expenses teacher gifts amount 719 26) other expenses teacher training amount 2319 27) other expenses travel expense amount 100 28) other expenses wi dfi amount 54 29) other expenses curriculum amount 22011 30) other expenses play equipment amount 21 31) other expenses school supplies amount 1612 32) other expenses transportation amount 150 33) other expenses yearbooks and clothing store amount 2240

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAVINGS 2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES ADVERTISING AMOUNT 246 2) OTHER EXPENSES BACKGROUND CHECKS AMOUNT 49 3) OTHER EXPENSES BANK FEES AMOUNT 232 4) OTHER EXPENSES CONFERENCE AMOUNT 1475 5) OTHER EXPENSES DAYCARE EXPENSE AMOUNT 25 6) OTHER EXPENSES GARBAGE REMOVAL AMOUNT 59 7) OTHER EXPENSES FIELD TRIP AMOUNT 156 8) OTHER EXPENSES GIFT CARDS AMOUNT 150 9) OTHER EXPENSES MERCHANT ACCOUNT FEES AMOUNT 1295 10) OTHER EXPENSES IDA BOOK CLUB AMOUNT 112 11) OTHER EXPENSES LIABILITY INS AMOUNT 4089 12) OTHER EXPENSES INTERNET AMOUNT 230 13) OTHER EXPENSES IOWA STATE TESTING AMOUNT 1030 14) OTHER EXPENSES KITCHEN SUPPLIES AMOUNT 733 15) OTHER EXPENSES LEGAL FEES AMOUNT 200 16) OTHER EXPENSES MEAL FOR SCHOOL AMOUNT 575 17) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 2281 18) OTHER EXPENSES REIMBURSEMENTS AMOUNT 360 19) OTHER EXPENSES SCHOOL EQUIPMENT AMOUNT 168 20) OTHER EXPENSES SCHOOL SNACKS AMOUNT 46 21) OTHER EXPENSES SERVICE AMOUNT 156 22) OTHER EXPENSES SPORTS FEE AMOUNT 1542 23) OTHER EXPENSES STATIONARY AMOUNT 1000 24) OTHER EXPENSES SUBSCRIPTIONS AND DUES AMOUNT 1546 25) OTHER EXPENSES TEACHER GIFTS AMOUNT 719 26) OTHER EXPENSES TEACHER TRAINING AMOUNT 2319 27) OTHER EXPENSES TRAVEL EXPENSE AMOUNT 100 28) OTHER EXPENSES WI DFI AMOUNT 54 29) OTHER EXPENSES CURRICULUM AMOUNT 22011 30) OTHER EXPENSES PLAY EQUIPMENT AMOUNT 21 31) OTHER EXPENSES SCHOOL SUPPLIES AMOUNT 1612 32) OTHER EXPENSES TRANSPORTATION AMOUNT 150 33) OTHER EXPENSES YEARBOOKS AND CLOTHING STORE AMOUNT 2240
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