Civic Intelligence

Imagine Hill Avenue Environmental School

990 • Fiscal year 2019 • EIN 90-0802659

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization Profilewww.imaginehill.com
6145 Hill AvenueToledo, OH 43615

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

99th percentile

3.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$511,119

Down $173,241 (-25%) from 2018

Net Assets

Up

-$1,267,535

Up $154,894 (+11%) from 2018

Liabilities

Down

$1,778,654

Down $328,135 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Down

$1,303,876

Down $83,682 (-6.0%) from 2018

Expenses

Up

$1,148,982

Up $363,036 (+46%) from 2018

Net Income

Down

$154,894

Down $446,718 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $59,193Liabilities 2013: $59,084Net Assets 2013: $1092013Assets 2014: $41,310Liabilities 2014: $43,636Net Assets 2014: -$2,3262014Assets 2015: $192,144Liabilities 2015: $1,580,970Net Assets 2015: -$1,388,8262015Assets 2016: $469,852Liabilities 2016: $1,873,525Net Assets 2016: -$1,403,6732016Assets 2017: $733,839Liabilities 2017: $2,335,496Net Assets 2017: -$1,601,6572017Assets 2018: $684,360Liabilities 2018: $2,106,789Net Assets 2018: -$1,422,4292018Assets 2019: $511,119Liabilities 2019: $1,778,654Net Assets 2019: -$1,267,5352019Assets 2020: $546,600Liabilities 2020: $1,878,510Net Assets 2020: -$1,331,9102020Assets 2021: $426,820Liabilities 2021: $1,755,984Net Assets 2021: -$1,329,1642021Assets 2022: $2,201,455Liabilities 2022: $3,398,931Net Assets 2022: -$1,197,4762022Assets 2023: $1,543,599Liabilities 2023: $2,535,300Net Assets 2023: -$991,7012023Assets 2024: $9,898Liabilities 2024: $0Net Assets 2024: $9,8982024

Highlighted filing

2019

Assets$511,119
Liabilities$1,778,654
Net Assets-$1,267,535
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,250,437Expenses 2013: $1,250,328Net Income 2013: $1092013Revenue 2014: $1,589,799Expenses 2014: $1,594,390Net Income 2014: -$4,5912014Revenue 2015: $1,898,423Expenses 2015: $1,858,878Net Income 2015: $39,5452015Revenue 2016: $1,833,967Expenses 2016: $1,848,814Net Income 2016: -$14,8472016Revenue 2017: $1,551,227Expenses 2017: $1,749,211Net Income 2017: -$197,9842017Revenue 2018: $1,387,558Expenses 2018: $785,946Net Income 2018: $601,6122018Revenue 2019: $1,303,876Expenses 2019: $1,148,982Net Income 2019: $154,8942019Revenue 2020: $1,503,422Expenses 2020: $1,567,797Net Income 2020: -$64,3752020Revenue 2021: $1,508,228Expenses 2021: $1,505,482Net Income 2021: $2,7462021Revenue 2022: $1,850,131Expenses 2022: $1,718,443Net Income 2022: $131,6882022Revenue 2023: $1,684,928Expenses 2023: $1,479,153Net Income 2023: $205,7752023Revenue 2024: $1,370,481Expenses 2024: $1,373,583Net Income 2024: -$3,1022024

Highlighted filing

2019

Revenue$1,303,876
Expenses$1,148,982
Net Income$154,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.0
Gross Receipts
$1,303,876
Mission and Program Overview

Mission

Imagine hill avenue school facilitates a nuturing, challenging, and safe environment by providing an enhanced program for every student, enabling all students to reach their maximum potential in academics and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$67,787$18,331▼ $49,456
Accounts Receivable$1,446$7,150▲ $5,704
Cash and Non-Interest-Bearing Accounts$307$3,369▲ $3,062
Total Assets$684,360$511,119▼ $173,241
Other Assets Total$614,820$482,269▼ $132,551
Liabilities
Other Liabilities$2,038,452$1,751,577▼ $286,875
Accounts Payable and Accrued Expenses$66,891$19,266▼ $47,625
Grants Payable$1,446$7,811▲ $6,365
Total Liabilities$2,106,789$1,778,654▼ $328,135
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,422,429$-1,267,535▲ $154,894
Total Net Assets Fund Balance$-1,422,429$-1,267,535▲ $154,894
Total Liabilities and Net Assets / Fund Balance$684,360$511,119▼ $173,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,556--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ben BolbachBoard Member
Christina CruzBoard Member
Debbie KosBoard Member
Tankeeya ButtsBoard Member
Tina HackerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,876
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,303,876
Change in Net Assets
$154,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,303,876
Total Revenue per Form 990
$1,303,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,096
Other Expenses$403,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,849--$545,849
Fees for Services Management$201,353--$201,353
Other Employee Benefits$199,247--$199,247
Occupancy$158,008--$158,008
Other Expenses$33,645$0$0$33,645
Fees for Services Other$10,880--$10,880
Total Functional Expenses$1,148,982$0$0$1,148,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,148,982
Total Expenses per Audited Statements$1,148,982
Total Expenses per Form 990$1,148,982
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,086,633
Deferred Inflows of Resources - Pension$358,563
Deferred Inflows of Resources - OPEB$184,264
Net OPEB Liability$83,617
Advances Payable$38,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Imagine Schools Inc, for certain operational and management functions.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed by the Fiscal Officer. Upon completion, the return is provided to the Board President and Legal Counsel for review. Once reviewed, the fiscal officer signs and files the Form 990.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Hill Avenue
EIN
90-0802659
Address
6145 Hill Avenue, Toledo, OH 43615

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2020-05-08

Organization Details

Principal Officer
C David Massa
Formed
2012
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML Appendix371 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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Posted on the Schools Website and in Printed Materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a public charter school in the State of Ohio and receives funding from the Ohio Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Imagine Schools Inc, for certain operational and management functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the Fiscal Officer. Upon completion, the return is provided to the Board President and Legal Counsel for review. Once reviewed, the fiscal officer signs and files the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school's governing documents, conflict of interest policy, and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0684360
IRS990/TotalAssetsEOYAmt0511119
IRS990/TotalAssetsGrp/BOYAmt0684360
IRS990/TotalAssetsGrp/EOYAmt0511119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01303876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01148982
IRS990/TotalFunctionalExpensesGrp/TotalAmt01148982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02106789
IRS990/TotalLiabilitiesEOYAmt01778654
IRS990/TotalLiabilitiesGrp/BOYAmt02106789
IRS990/TotalLiabilitiesGrp/EOYAmt01778654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1422429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1267535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01148982
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01303876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1422429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1267535
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.imaginehill.com
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school waited for final audited financial statements prior to filing the Form 990.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C David Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE HILL AVENUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENVIRONMENTAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0900802659
ReturnHeader/Filer/USAddress/AddressLine1Txt06145 Hill Avenue
ReturnHeader/Filer/USAddress/CityNm0Toledo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043615
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.220.149.86
ReturnHeader/ReturnTs02020-05-11T12:26:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,119
Liabilities
$1,778,654
Net assets
-$1,267,535
Revenue
$1,303,876
Expenses
$1,148,982
Net income
$154,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.37$1.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.54$2.54$0.99$1.68$1.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.20$3.40$1.20$1.85$1.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.43$1.76$1.33$1.51$1.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.55$1.88$1.33$1.50$1.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.51$1.78$1.27$1.30$1.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.68$2.11$1.42$1.39$0.79$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.73$2.34$1.60$1.55$1.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.47$1.87$1.40$1.83$1.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$1.58$1.39$1.90$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.59$1.59$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$1.25$1.25$0.00