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Imago Dei Middle School FY2024 filing

Tax-deductible

Tucson, AZ501(c)(3)Since 2005Education EIN 86-1155866Revenue $2.7M in FY2024

On file with the IRSimagodeischool.orgPo Box 3056, 85702-3056 · Tucson, AZTax-exempt since Sep 2006School — 170(b)(1)(A)(ii)

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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).

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$103K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $63K a year · 3% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$103K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $274K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.2M
86% of total assets
Concern: liabilities are 86% of assets; over 80%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.7M
+18% vs prior year
Spent
$2.9M
To programs
87%
Net assets
$348K
By yearFY2020–FY2025
Revenue
$2.7M
FY2024▲ +18%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.5M
FY2021$2.5M
FY2022$2.1M
FY2023$2.3M
FY2024$2.7M
FY2025$3.0M
Expenses
$2.9M
FY2024▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$2.4M
FY2022$2.4M
FY2023$2.7M
FY2024$2.9M
FY2025$2.9M
Net assets
$348K
FY2024▼ -40%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.3M
FY2022$977K
FY2023$579K
FY2024$348K
FY2025$481K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $2.5M Management & general 7% · $199K Fundraising 6% · $185K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $103K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Cameron Taylor
Head of School
$103,187Pt VII · Sec A
Frank Auletta
Treasurer
$0Pt VII · Sec A
Charlie Cajero
Board Member
$0Pt VII · Sec A
Shannon Derksen
Board Member
$0Pt VII · Sec A
Judy Gans
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Michael Stirrat
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Cameron Taylor’s $120K as Head of School is at the 46th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Cameron Taylor$120,228$103,187$108,140$94,429$89,284$84,204
Veronica Carrillo$84,764—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Breaks poverty cycles by providing educational opportunities.

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Provided by the organization

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1 program · $2.5M · in their own filed words · FY2023
01

Imago dei middle school, established in 2005, serves boys and girls inthe 4TH 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.

$2.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Vanguard Charitable Endowment ProgramFY2024$120K
Community Foundation for Southern ArizonaFY2024$50K
The Joe Kalt and Judy Gans Family Foundation INCFY2024$35K
Phillips Family Foundation TrustFY2024$20K
Jackalope FoundationFY2024$15K
Don Bennett Moon Foundation INCFY2024$10K
Walnut FoundationFY2024$7K
Sprouts Healthy Communities FoundationFY2024$6K
Total grants receivedfrom 10 funders$274K
See all 10 funders →
Grants paid · 1 grant · $18K · 2023–2023
Santa Theresa Tileworks Imago Dei Middle SchoolAZ · FY2023$17,500

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.7M
Ln 12
Gifts and grantsLn 1h$2.7M
Other incomeLn 4–11$10K
Investment incomeLn 3$655
Money outPt IX
$2.9M
Ln 25
Programscol B$2.5M
Managementcol C$199K
Fundraisingcol D$185K
Owns and owesPt X
$348K
net assets · Ln 32
Cash and savingsLn 1–2$144K
Total assetsLn 16$2.5M
LiabilitiesLn 26$2.2M
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.7M
Noncash giftsLn 1g$51K
Investment incomeLn 3$655
Other incomeLn 4–11$10K
Gains on assetsLn 7−$285
Total revenueLn 12$2.7M
Assets in detailPt X, end of year
CashLn 1$144K
Cash and savings togetherLn 1–2$144K
InvestmentsLn 11–13$29K
Land, buildings, equipmentLn 10c$2.2M
Other assetsLn 15$7K
Total assetsLn 16$2.5M
LiabilitiesLn 26$2.2M
Net assetsLn 32$348K
OperationsPt I, VI
EmployeesI 527
VolunteersI 6150
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$58K$144K
InvestmentsLn 11–13$27K$29K
Land, buildings, equipmentLn 10c$2.2M$2.2M
Total assetsLn 16$2.4M$2.5M
LiabilitiesLn 26$1.9M$2.2M
Net assetsLn 32$579K$348K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$18K$18K
Pay of current officers, directors and key staffLn 5$129K$26K$77K$26K
Other salaries and wagesLn 7$1.3M$1.2M$53K$93K
Pension plan contributionsLn 8$99K$91K$3K$6K
Other employee benefitsLn 9$248K$219K$11K$18K
Payroll taxesLn 10$100K$84K$8K$8K
Legal feesLn 11b$1K$840$80$80
Accounting feesLn 11c$6K$5K$440$440
Investment management feesLn 11f$293$293
Other fees for servicesLn 11g$121K$121K$355
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$103K$94K$5K$5K
Information technologyLn 14$944$944
OccupancyLn 16$236K$199K$19K$19K
TravelLn 17$13K$10K$3K
Conferences, conventions and meetingsLn 19$17K$16K$689$379
InterestLn 20$2K$1K$207
Depreciation, depletion and amortizationLn 22$75K$71K$4K
InsuranceLn 23$12K$10K$1K$292
Other expenses (24a–d)Ln 24$373K$361K$12K
All other expensesLn 24e$37K$26K$1K$10K
Total functional expensesLn 25$2.9M$2.5M$199K$185K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.0M$2.9M$131K$481K 990 PDF
FY2024 Viewing $2.7M$2.9M−$233K$348K 990 PDF
FY2023 $2.3M$2.7M−$392K$579K 990 PDF
FY2022 $2.1M$2.4M−$287K$977K 990 PDF
FY2021 $2.5M$2.4M$92K$1.3M 990 PDF
FY2020 $2.5M$2.2M$311K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $2,687,907 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,219,944$2,677,563
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $11,166$655
I-11 Other revenuePrior year $47,728$9,689
I-12 Total revenuePrior year $2,278,838$2,687,907
I-13 Grants and similar amounts paidPrior year $0$18,255
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,788,493$1,898,647
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $881,880$1,004,058
I-18 Total expensesPrior year $2,670,373$2,920,960
I-19 Revenue less expensesPrior year −$391,535−$233,053
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,687,907 across 8 lines filed
VIII-1f All other contributions, gifts and grants$2,677,563
VIII-1g Noncash contributions (included above)$51,020
VIII-1h Total contributions, gifts and grants$2,677,563
VIII-3 Investment incomeExcluded from tax $940$940
VIII-6 Net rental income or lossExcluded from tax $7,413$7,413
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$285−$285
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,276$2,276
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $10,344$2,687,907
Part IX · Statement of functional expenses $2,920,960 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $18,255$18,255
IX-5 Pay of current officers, directors and key staffPrograms $25,709 · Management $77,131 · Fundraising $25,709$128,549
IX-7 Other salaries and wagesPrograms $1,177,301 · Management $52,826 · Fundraising $92,961$1,323,088
IX-8 Pension plan contributionsPrograms $90,661 · Management $2,540 · Fundraising $5,700$98,901
IX-9 Other employee benefitsPrograms $219,285 · Management $10,738 · Fundraising $17,724$247,747
IX-10 Payroll taxesPrograms $84,346 · Management $8,008 · Fundraising $8,008$100,362
IX-11b Legal feesPrograms $840 · Management $80 · Fundraising $80$1,000
IX-11c Accounting feesPrograms $4,620 · Management $440 · Fundraising $440$5,500
IX-11f Investment management feesManagement $293$293
IX-11g Other fees for servicesPrograms $121,084 · Management $355$121,439
IX-12 Advertising and promotionPrograms $6,040$6,040
IX-13 Office expensesPrograms $93,655 · Management $4,918 · Fundraising $4,517$103,090
IX-14 Information technologyPrograms $944$944
IX-16 OccupancyPrograms $198,609 · Management $18,915 · Fundraising $18,915$236,439
IX-17 TravelPrograms $10,362 · Management $2,877$13,239
IX-19 Conferences, conventions and meetingsPrograms $16,385 · Management $689 · Fundraising $379$17,453
IX-20 InterestPrograms $1,307 · Management $207$1,514
IX-22 Depreciation, depletion and amortizationPrograms $71,236 · Management $3,749$74,985
IX-23 InsurancePrograms $10,102 · Management $1,391 · Fundraising $292$11,785
IX-24 Other expenses (24a–d)Programs $360,546 · Management $12,378$372,924
IX-24e All other expensesPrograms $26,149 · Management $1,311 · Fundraising $9,953$37,413
IX-25 Total functional expensesPrograms $2,537,436 · Management $198,846 · Fundraising $184,678$2,920,960
Part X · Balance sheet $2,503,334 assets, 16 lines filed
Asset lines not itemized here account for $114,994; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $57,920$144,418
X-3 Pledges and grants receivableStart of year $5,646$7,718
X-9 Prepaid expenses and deferred chargesStart of year $25,660$28,661
X-10c Land, buildings and equipment, netStart of year $2,211,672$2,168,979
X-11 Publicly traded securitiesStart of year $26,847$29,417
X-14 Intangible assetsStart of year $2,344$2,263
X-15 Other assetsStart of year $5,799$6,884
X-16 Total assetsStart of year $2,434,086$2,503,334
X-17 Accounts payable and accrued expensesStart of year $282,896$426,456
X-19 Deferred revenueStart of year $201,300$519,300
X-25 Other liabilitiesStart of year $900$900
X-26 Total liabilitiesStart of year $1,855,022$2,155,599
X-27 Net assets without donor restrictionsStart of year $552,217$318,318
X-28 Net assets with donor restrictionsStart of year $26,847$29,417
X-32 Total net assets or fund balancesStart of year $579,064$347,735
X-33 Total liabilities and net assetsStart of year $2,434,086$2,503,334
Part XI · Reconciliation of net assets $347,735 net assets at year end
XI-1 Total revenue$2,687,907
XI-2 Total expenses$2,920,960
XI-3 Revenue less expenses−$233,053
XI-4 Net assets at start of year$579,064
XI-5 Net unrealized gains (losses) on investments$1,724
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$347,735

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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