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Imboden Area Charter School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$753k (2022)

Expenses
$728k (2022)

Total Assets
$373k (2022)

Total Liabilities
$11.4k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$752,525
Expenses
$727,625
Net Income
$24,900
Net Assets
$361,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $752,336
100.0%
Program Services $0
Investment Income $189
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $511,212
70.3%
Assets/Debt
Total Assets $372,790
Total Liabilities $11,399
Net Assets $361,391
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
George Morris (President) $0 $0 $0
Shea Flanery (Vice President) $0 $0 $0
Scott Rorex (Secretary) $0 $0 $0
Blake Clements (Officer) $0 $0 $0
Matthew Wells (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,226
Expenses
$575,368
Net Income
$31,858
Net Assets
$339,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $607,104
100.0%
Program Services $0
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $433,275
75.3%
Assets/Debt
Total Assets $343,916
Total Liabilities $4,107
Net Assets $339,809
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Matthew Wells (Director) $47,305 $0 $0
George Morris (President) $0 $0 $0
Scott Rorex (Secretary) $0 $0 $0
Blake Clements (Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,410
Expenses
$566,982
Net Income
$27,428
Net Assets
$310,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,079
26.8%
Program Services $435,331
73.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $329,180
58.1%
Assets/Debt
Total Assets $319,490
Total Liabilities $8,760
Net Assets $310,730
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Matthew Wells (Director) $72,046 $0 $0
Jean Dugger (President) $0 $0 $0
Scott Rorex (Secretary) $0 $0 $0
George Morris (Officer) $0 $0 $0
Shea Flanery (Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$659,900
Expenses
$619,172
Net Income
$40,728
Net Assets
$285,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,575
29.0%
Program Services $468,124
70.9%
Investment Income $201
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $328,044
53.0%
Assets/Debt
Total Assets $293,874
Total Liabilities $8,760
Net Assets $285,114
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Judy Warren (Managing Director) $66,250 $0 $0
Tonya Phillips (President) $0 $0 $0
Jean Dugger (Vice President) $0 $0 $0
Scott Rorex (Secretary) $0 $0 $0
George Morris (Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$668,041
Expenses
$630,681
Net Income
$37,360
Net Assets
$153,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,099
4.5%
Program Services $637,811
95.5%
Investment Income $131
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $318,742
50.5%
Assets/Debt
Total Assets $172,216
Total Liabilities $19,057
Net Assets $153,159
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Judy Warren (Director) $64,750 $0 $0
Tonya Phillips (President) $0 $0 $0
Jean Dugger (Director) $0 $0 $0
Scott Rorex (Secretary) $0 $0 $0
George Morris (Director) $0 $0 $0
Katie Wasinger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,024
Expenses
$623,820
Net Income
-$24,796
Net Assets
$189,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,153
1.5%
Program Services $588,849
98.3%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $301,592
48.3%
Assets/Debt
Total Assets $189,527
Total Liabilities $0
Net Assets $189,527

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$543,391
Expenses
$554,550
Net Income
-$11,159
Net Assets
$116,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,394
0.3%
Program Services $541,984
99.7%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $304,538
54.9%
Assets/Debt
Total Assets $116,576
Total Liabilities $0
Net Assets $116,576
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Judy Warren (Director) $64,000 $0 $0
Lorie Corbett (Member) $0 $0 $0
Scott Rorex (Secretary) $0 $0 $0
Lisa Lewallen (Vice President) $0 $0 $0
Shannon Ealey (Member) $0 $0 $0
Mary Buchman (Member) $0 $0 $0
Tonya Phillips (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$633,953
Expenses
$548,011
Net Income
$85,942
Net Assets
$219,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,731
0.3%
Program Services $632,194
99.7%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $297,078
54.2%
Assets/Debt
Total Assets $219,985
Total Liabilities $0
Net Assets $219,985
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Judy Warren (Director) $64,000 $0 $0
Lorie Corbett (Member) $0 $0 $0
Scott Rorex (Secretary) $0 $0 $0
Lisa Lewallen (Vice President) $0 $0 $0
Shannon Ealey (President) $0 $0 $0
Mary Buchman (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,004
Expenses
$532,177
Net Income
-$44,173
Net Assets
$134,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,897
0.8%
Program Services $484,042
99.2%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $294,640
55.4%
Assets/Debt
Total Assets $134,044
Total Liabilities $0
Net Assets $134,044
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Judy Warren (Director) $63,500 $0 $0
Lorie Corbett (President) $0 $0 $0
Scott Rorex (Secretary) $0 $0 $0
Lisa Lewallen (Member) $0 $0 $0
Shannon Ealey (Vice President) $0 $0 $0
Barbara Smith (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,445
Expenses
$530,857
Net Income
-$8,412
Net Assets
$178,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,335
0.3%
Program Services $520,975
99.7%
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $331,777
62.5%
Assets/Debt
Total Assets $186,446
Total Liabilities $8,229
Net Assets $178,217

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$694,720
Expenses
$669,381
Net Income
$25,339
Net Assets
$186,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,048
0.3%
Program Services $692,510
99.7%
Investment Income $162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,500
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $282,915
42.3%
Assets/Debt
Total Assets $186,629
Total Liabilities $0
Net Assets $186,629

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,752
Expenses
$576,040
Net Income
-$16,288
Net Assets
$161,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $180
0.0%
Program Services $559,446
99.9%
Investment Income $126
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $311,931
54.2%
Assets/Debt
Total Assets $161,291
Total Liabilities $0
Net Assets $161,291

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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