Civic Intelligence

Imani Education Circle Charter School

990 • Fiscal year 2011 • EIN 23-2997044

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profilewww.imanicharter.org
5612 Greene Street No 2 FL19144
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,701,286

Down $143,062 (-1.6%) from 2010

Net Assets

Down

$8,231

Down $315,461 (-97%) from 2010

Liabilities

Up

$8,693,055

Up $172,399 (+2.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,279,339

Up $21,834 (+0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,844,348Liabilities 2010: $8,520,656Net Assets 2010: $323,6922010Assets 2011: $8,701,286Liabilities 2011: $8,693,055Net Assets 2011: $8,2312011Assets 2012: $8,575,158Liabilities 2012: $9,145,789Net Assets 2012: -$570,6312012Assets 2013: $9,575,058Liabilities 2013: $9,538,483Net Assets 2013: $36,5752013Assets 2014: $10,370,999Liabilities 2014: $10,016,378Net Assets 2014: $354,6212014Assets 2015: $8,203,966Liabilities 2015: $7,427,485Net Assets 2015: $776,4812015Assets 2016: $7,710,897Liabilities 2016: $6,806,196Net Assets 2016: $904,7012016Assets 2017: $7,155,686Liabilities 2017: $6,508,667Net Assets 2017: $647,0192017Assets 2018: $6,932,473Liabilities 2018: $6,594,501Net Assets 2018: $337,9722018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$8,701,286
Liabilities$8,693,055
Net Assets$8,231
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,257,5052010Expenses 2011: $6,279,3392011Expenses 2012: $6,391,7742012Expenses 2013: $5,445,7992013Revenue 2014: $5,967,957Expenses 2014: $5,649,911Net Income 2014: $318,0462014Revenue 2015: $6,422,207Expenses 2015: $5,778,810Net Income 2015: $643,3972015Revenue 2016: $5,650,663Expenses 2016: $5,522,443Net Income 2016: $128,2202016Revenue 2017: $638,273Expenses 2017: $895,955Net Income 2017: -$257,6822017Revenue 2018: $627,032Expenses 2018: $936,079Net Income 2018: -$309,0472018Revenue 2019: -$149,778Expenses 2019: $901,708Net Income 2019: -$1,051,4862019

Highlighted filing

2011

Revenue-
Expenses$6,279,339
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$6,028,499
Mission and Program Overview

Mission

Provide a charter school school facility for use by other non-profit organizations.

Filing and Contact Details

Filer

EIN
23-2997044
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Pennsylvania charter school law prohibits discrimination.
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IRS990ScheduleO/GeneralExplanation/Explanation0Board will review form 990 as part of a board meeting agenda and ask accountant and business manager questions as they arise.
IRS990ScheduleO/GeneralExplanation/Explanation1Any potential conflict of interest is brought before the board to review its impact on the organization. If the impact is deemed to be significant, an appropriate action to remove the conflict will be determined.
IRS990ScheduleO/GeneralExplanation/Explanation2Comparable data is acquired in determining salaries for all personnel.
IRS990ScheduleO/GeneralExplanation/Explanation3The school makes its Form 990 available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Prior period adjustments: -64,621.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Rental of property for the benefit of the charter school
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,701,286
Liabilities
$8,693,055
Net assets
$8,231
Revenue
-
Expenses
$6,279,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.90$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$6.59$0.34$0.63$0.94$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$6.51$0.65$0.64$0.90$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.71$6.81$0.90$5.65$5.52$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.20$7.43$0.78$6.42$5.78$0.64
2014Detailed filing. Detailed filing data is available for this year.$10.4$10.0$0.35$5.97$5.65$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$9.54$0.04$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$9.15$0.57$6.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$8.69$0.01$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$8.52$0.32$6.26