Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$327,228
Up $37,267 (+13%) from 2011
Net Assets
$327,228
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$144,044
Up $17,248 (+14%) from 2011
Expenses
Down$106,777
Down $5,178 (-4.6%) from 2011
Net Income
Up$37,267
Up $22,426 (+151%) from 2011
To promote, encourage and assist in academic achievement of elementary, middle school and high school minority and disadvantaged students within the township of montclair, nj.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JOANN MCCULLOUGH |
| CompensationExplanation/Compensation/PersonName | 1 | EVELYN GAY |
| CompensationExplanation/Compensation/PersonName | 2 | TAMI GAINES |
| CompensationExplanation/Compensation/PersonName | 3 | JAMES JOHNSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 289439 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 322228 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 133129 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 37267 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3024 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 144044 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 289961 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 289961 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 327228 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 327228 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 17869 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 73 SOUTH FULLERTON AVENUE 2ND FLOOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 73 SOUTH FULLERTON AVENUE 2ND FLOOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 73 SOUTH FULLERTON AVENUE 2ND FLOOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 73 SOUTH FULLERTON AVENUE 2ND FLOOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MONTCLAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MONTCLAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MONTCLAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MONTCLAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 07042 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 07042 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 07042 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 07042 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 25320 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOANN MCCULLOUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | EVELYN GAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TAMI GAINES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JAMES JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EX DIR/PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP/TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 522 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5000 |
| IRS990EZ/OtherExpensesTotal | 0 | 16949 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE, ENCOURAGE AND ASSIST IN ACADEMIC ACHIEVEMENT OF ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL MINORITY AND DISADVANTAGED STUDENTS WITHIN THE TOWNSHIP OF MONTCLAIR, NJ. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4829 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ASSISTING STUDENTS TO IMPROVE STUDY SKILLS THROUGH STUDY GROUPS,ASSISTING STUDENTS TO PREPARE FOR THE TRANSITION FROM MIDDLE SCHOOL TO HIGH SCHOOL AND ASSISTING STUDENTS WITH STANDARDIZED TEST PREPARATION. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 77601 |
| IRS990EZ/ProgramServiceRevenue | 0 | 10915 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 64106 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 73 SOUTH FULLERTON AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 2ND FLOOR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MONTCLAIR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07042 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9735092885 |
| IRS990EZ/TotalAssets/BOY | 0 | 289961 |
| IRS990EZ/TotalAssets/EOY | 0 | 327228 |
| IRS990EZ/TotalExpenses | 0 | 106777 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 77601 |
| IRS990EZ/TotalRevenue | 0 | 144044 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.IMANICOLLEGECENTER.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 420089 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | IMANI, INC. WAS ESTABLISHED WITH THE PURPOSE OF PROMOTING, ENCOURAGING, AND ASSISTING IN ACADEMIC ACHIEVEMENT OF ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL MINORITY AND DISADVANTAGED STUDENTS WITHIN THE TOWNSHIP OF MONTCLAIR IN ESSEX COUNTY, AND OTHER SURROUNDING COMMUNITIES IN NEW JERSEY. THIS PURPOSE IS ACHIEVED BY ASSISTING STUDENTS TO IMPROVE STUDY SKILLS AND PREPARE FOR THE TRANSITION FROM MIDDLE SCHOOL TO HIGH SCHOOL IN A MANNER THAT WILL MAXIMIZE THEIR CHANCES FOR ACADEMIC SUCCESS, AND ASSISTING STUDENTS TO INCREASE THEIR OPPORTUNITIES TO ATTEND COLLEGE BY HELPING THEM WITH STANDARDIZED TEST PREPARATION AND THE COLLEGE APPLICATION PROCESS. ALTHOUGH IMANI HAS RECEIVED SIGNIFICANT FUNDING IN THE PAST THROUGH PRIVATE FOUNDATIONS, THE ORGANIZATION HAS BEGUN TO RECEIVE SUBSTANTIAL FUNDING FROM COMMUNITY FUND OF NEW JERSEY (PUBLICLY SUPPORTED ORGANIZATION) AND CONTINUES TO RECEIVE DONATIONS FROM INDIVIDUAL DONORS. ONGOING SUPPORT IS ALSO RECEIVED FROM THE MONTCLAIR FUND FOR EDUCATIONAL EXCELLENCE, WHICH IS THE LOCAL EDUCATION FUND OF THE MONTCLAIR PUBLIC SCHOOL DISTRICT. IMANI, INC. HAS JUST COMPLETED ITS SIXTH YEAR AS A SECTION 501(C)(3) ORGANIZATION. SINCE JUNE 30, 2007, THE ORGANIZATION HAS MAINTAINED OVER 10% OF PUBLIC SUPPORT, WITH THE HIGHEST PERCENTAGE OF PUBLIC SUPPORT OF 32.93% FOR THE YEAR ENDED JUNE 30, 2012. IMANI IS, IN FACT, PUBLICLY SUPPORTED AND BENEFITS STUDENTS OF MONTCLAIR AND THE SURROUNDING AREA. THE ORGANIZATION'S NINETEEN MEMBER ADVISORY BOARD, WHICH INCLUDES SEVERAL CURRENT AND/OR FORMER LOCAL EDUCATORS WORKS CLOSELY WITH MONTCLAIR PUBLIC SCHOOLS, THE PRINCETON REVIEW, REVOLUTION PREP, AND THE WRITERS ROOM PROGRAM IN ORDER TO PROVIDE NECESSARY ASSISTANCE TO MINORITY AND DISADVANTAGED STUDENTS. IMANI USES THE SERVICES OF VOLUNTEERS FROM THE COMMUNITY AS MENTORS, ESSAY COACHES, PARENT FACILITATORS, DRIVERS, AND OFFICE WORKERS. BASED ON ALL OF THESE FACTS AND CIRCUMSTANCES, IMANI BELIEVES IT MEETS THE "FACTS AND CIRCUMSTANCES" TEST AND SO QUALIFIES AS A PUBLIC CHARITY. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 133129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 112746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 118471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 137728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 124317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 626391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10915 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.32940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.18800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 206302 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 133129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 112746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 118471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 137728 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 124317 |
| IRS990ScheduleA/Total170/Total | 0 | 626391 |
| IRS990ScheduleA/TotalSupport | 0 | 626391 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE 3,128 INFORMATION TECHNOLOGY 192 CONFERENCES/MEETINGS 1,058 PAYROLL FEES 2,339 TELEPHONE 3,228 PROGRAM SUPPLIES 459 PROGRAM EXPENSES 2,733 MARKETING 1,741 BANK FEES 584 NON-INVESTMENT DEPRECIATION 1,487 TOTAL 16,949 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 0 175 COMPUTER EQUIPMENT 5,125 10,915 LESS ACCUMULATED DEPRECIATION 4,603 6,090 TOTAL 522 5,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO PROMOTE, ENCOURAGE AND ASSIST IN ACADEMIC ACHIEVEMENT OF ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL MINORITY AND DISADVANTAGED STUDENTS WITHIN THE TOWNSHIP OF MONTCLAIR, NJ. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ASSISTING STUDENTS TO IMPROVE STUDY SKILLS THROUGH STUDY GROUPS,ASSISTING STUDENTS TO PREPARE FOR THE TRANSITION FROM MIDDLE SCHOOL TO HIGH SCHOOL AND ASSISTING STUDENTS WITH STANDARDIZED TEST PREPARATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 204033449 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IMANI INC |
| ReturnHeader/Filer/NameControl | 0 | IMAN |
| ReturnHeader/Filer/Phone | 0 | 9735092822 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 73 SOUTH FULLERTON AVE 2ND FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | MONTCLAIR |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07042 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-20 |
| ReturnHeader/Officer/Name | 0 | JOANN MCCULLOUGH |
| ReturnHeader/Officer/Phone | 0 | 9735092822 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LAMBRIDES ARNOLD MOULTHROP LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 26 PARK ST STE 301 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONTCLAIR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 070423443 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM J ARNOLD |
| ReturnHeader/Preparer/Phone | 0 | 9737448660 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-20T15:36:30-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.