Civic Intelligence

Imagine Hill Avenue Environmental School

990 • Fiscal year 2021 • EIN 90-0802659

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

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

100th percentile

4.11x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

26th percentile

0.2%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

33rd percentile

0.3%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$426,820

Down $119,780 (-22%) from 2020

Net Assets

Up

-$1,329,164

Up $2,746 (+0.2%) from 2020

Liabilities

Down

$1,755,984

Down $122,526 (-6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$1,508,228

Up $4,806 (+0.3%) from 2020

Expenses

Down

$1,505,482

Down $62,315 (-4.0%) from 2020

Net Income

Up

$2,746

Up $67,121 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$426,820
Liabilities$1,755,984
Net Assets-$1,329,164
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$1,508,228
Expenses$1,505,482
Net Income$2,746
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$1,508,228
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
Cash and Non-Interest-Bearing Accounts$29,626$37,497▲ $7,871
Pledges and Grants Receivable$48,289$33,922▼ $14,367
Total Assets$546,600$426,820▼ $119,780
Other Assets Total$468,685$355,401▼ $113,284
Liabilities
Other Liabilities$1,803,094$1,684,565▼ $118,529
Accounts Payable and Accrued Expenses$75,416$71,419▼ $3,997
Total Liabilities$1,878,510$1,755,984▼ $122,526
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,331,910$-1,329,164▲ $2,746
Total Net Assets Fund Balance$-1,331,910$-1,329,164▲ $2,746
Total Liabilities and Net Assets / Fund Balance$546,600$426,820▼ $119,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$92,082--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Atanya HayesBoard Member
Christina CruzBoard Member
Jonathon NicholsBoard Member
Tina HackerBoard Member
Tina TolerBoard Member
Walter WehenkelBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine Schools IncEducation Management1900 Gallows Rd, Ste 250, Vienna, VA 22182$1,230,441
Schoolhouse Finance LLCRent1005 N Glebe Rd, Arlington, VA 22201$158,008
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,508,228
Change in Net Assets
$2,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,508,228
Total Revenue per Form 990
$1,508,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,437,344
Salaries, Compensation, and Employee Benefits$68,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$711,847--$711,847
Other Expenses$350,591$0$0$350,591
Occupancy$218,444--$218,444
Other Employee Benefits$68,138--$68,138
Advertising$34,088--$34,088
Fees for Services Accounting$26,354--$26,354
All Other Expenses$1,177--$1,177
Insurance$490--$490
Total Functional Expenses$1,505,482$0$0$1,505,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,482
Total Expenses per Audited Statements$1,505,482
Total Expenses per Form 990$1,505,482
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$1,132,189
Deferred Inflows of Resources - Pension$257,234
Deferred Inflows of Resources - OPEB$172,701
Net OPEB Liability$122,441
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 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
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 Environmental Science Academy
EIN
90-0802659
Address
6145 Hill Avenue, Toledo, OH 43615

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2022-04-21

Organization Details

Principal Officer
C David Massa
Formed
2012
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional, technical and educational services provided.”

Raw XML AppendixShowing 400 of 405 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071419
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMAGINE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt034088
IRS990/AdvertisingGrp/TotalAmt034088
IRS990/AllOtherContributionsAmt01508228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01177
IRS990/AllOtherExpensesGrp/TotalAmt01177
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06145 Hill Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Toledo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043615
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029626
IRS990/CashNonInterestBearingGrp/EOYAmt037497
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01230441
IRS990/ContractorCompensationGrp/CompensationAmt1158008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01900 Gallows Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11005 N Glebe Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Ste 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Vienna
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Arlington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd122201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Imagine Schools Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Schoolhouse Finance LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Education Management
IRS990/ContractorCompensationGrp/ServicesDesc1Rent
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01508228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01437344
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02746
IRS990/CYSalariesCompEmpBnftPaidAmt068138
IRS990/CYTotalExpensesAmt01505482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01508228
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0IMAGINE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01505482
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026354
IRS990/FeesForServicesAccountingGrp/TotalAmt026354
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0711847
IRS990/FeesForServicesOtherGrp/TotalAmt0711847
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Walter Wehenkel
IRS990/Form990PartVIISectionAGrp/PersonNm1Christina Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm2Tina Hacker
IRS990/Form990PartVIISectionAGrp/PersonNm3Atanya Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm4Tina Toler
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonathon Nichols
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0552287
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01508228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0490
IRS990/InsuranceGrp/TotalAmt0490
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMAGINE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1331910
IRS990/NetAssetsOrFundBalancesEOYAmt0-1329164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1331910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1329164
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0218444
IRS990/OccupancyGrp/TotalAmt0218444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0468685
IRS990/OtherAssetsTotalGrp/EOYAmt0355401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068138
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt027557
IRS990/OtherExpensesGrp/ProgramServicesAmt166796
IRS990/OtherExpensesGrp/ProgramServicesAmt2350591
IRS990/OtherExpensesGrp/TotalAmt027557
IRS990/OtherExpensesGrp/TotalAmt166796
IRS990/OtherExpensesGrp/TotalAmt2350591
IRS990/OtherLiabilitiesGrp/BOYAmt01803094
IRS990/OtherLiabilitiesGrp/EOYAmt01684565
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033922
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01503422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0709987
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64375
IRS990/PYSalariesCompEmpBnftPaidAmt0857810
IRS990/PYTotalExpensesAmt01567797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01503422
IRS990/ReconcilationRevenueExpnssAmt02746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01508228
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01505482
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1207025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01132189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2257234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3172701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01508228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0355401
IRS990ScheduleD/TotalExpensesPerForm990Amt01505482
IRS990ScheduleD/TotalLiabilityAmt01684565
IRS990ScheduleD/TotalRevenuePerForm990Amt01508228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01508228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505482
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
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/ExplanationTxt4All other professional, technical and educational services provided.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546600
IRS990/TotalAssetsEOYAmt0426820
IRS990/TotalAssetsGrp/BOYAmt0546600
IRS990/TotalAssetsGrp/EOYAmt0426820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01508228
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01505482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01505482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01878510
IRS990/TotalLiabilitiesEOYAmt01755984
IRS990/TotalLiabilitiesGrp/BOYAmt01878510
IRS990/TotalLiabilitiesGrp/EOYAmt01755984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1331910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1329164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01505482
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01508228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.imaginehill.com
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school waited for final audited financial statements prior to filing the Form 990.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C David Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imagine Environmental Science 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$426,820
Liabilities
$1,755,984
Net assets
-$1,329,164
Revenue
$1,508,228
Expenses
$1,505,482
Net income
$2,746
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