Civic Intelligence

Imani Education Circle Charter School

990 • Fiscal year 2016 • EIN 23-2997044

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profilewww.imanicharter.org
5612 Greene StreetPhiladelphia, PA 19144

(215) 713-9240

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$190,997

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,710,897

Down $493,069 (-6.0%) from 2015

Net Assets

Up

$904,701

Up $128,220 (+17%) from 2015

Liabilities

Down

$6,806,196

Down $621,289 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Down

$5,650,663

Down $771,544 (-12%) from 2015

Expenses

Down

$5,522,443

Down $256,367 (-4.4%) from 2015

Net Income

Down

$128,220

Down $515,177 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$7,710,897
Liabilities$6,806,196
Net Assets$904,701
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$5,650,663
Expenses$5,522,443
Net Income$128,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$5,650,663
Mission and Program Overview

Mission

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

Charter School established to provide students in grades K - 8 and academically rigorus math. science and technology intensive program in a safe and caring enviorment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,497,776$7,286,776▼ $211,000
Cash and Non-Interest-Bearing Accounts$449,290$240,648▼ $208,642
Accounts Receivable$214,124$173,473▼ $40,651
Prepaid Expenses and Deferred Charges$22,776$10,000▼ $12,776
Total Assets$8,203,966$7,710,897▼ $493,069
Other Assets Total$20,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,571,891$6,229,644▼ $342,247
Accounts Payable and Accrued Expenses$841,655$573,552▼ $268,103
Other Liabilities$7,089--
Deferred Revenue$6,850$3,000▼ $3,850
Total Liabilities$7,427,485$6,806,196▼ $621,289
Net Assets / Fund Balance
Unrestricted Net Assets$776,481$904,701▲ $128,220
Total Net Assets Fund Balance$776,481$904,701▲ $128,220
Total Liabilities and Net Assets / Fund Balance$8,203,966$7,710,897▼ $493,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,413,776$1,870,764$8,284,540
Equipment-$1,231,987$1,231,987
Land$873,000-$873,000
Leasehold Improvements-$74,328$74,328
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francine FultonCEOFT$139,164$51,833$190,997

Board Members and Trustees

NameTitle
Stephanie P JohnsonPresident
Gail Hawkins-BushDirector
Marcella Miller-GreavesDirector
William AndersonDirector
LeRoi SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$530,216
Program Service Revenue
$4,877,500
Investment Income
$0
Other Revenue
$242,947
All Other Contributions
$101,254
Change in Net Assets
$128,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,650,663
Total Revenue per Audited Statements
$5,650,663
Total Revenue per Form 990
$5,650,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,434,891
Other Expenses$2,087,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,723,098$466,439-$2,189,537
Pension Plan Contributions$430,615$153,020-$583,635
Fees for Services Other$443,719--$443,719
Occupancy$388,875--$388,875
Interest$307,884--$307,884
Other Employee Benefits$213,651$56,793-$270,444
Payroll Taxes$193,892$58,219-$252,111
Depreciation Depletion$211,000--$211,000
Fees for Services Accounting-$165,300-$165,300
Current Officers, Directors, Trustees, and Key Employees-$139,164-$139,164
Fees for Services Legal-$101,770-$101,770
Fees for Services Management-$98,200-$98,200
Insurance$70,533--$70,533
Information Technology$60,422--$60,422
Office Expenses-$30,007-$30,007
Other Expenses$28,004--$28,004
Advertising$6,099--$6,099
Travel$4,332--$4,332
Total Functional Expenses$4,253,531$1,268,912$0$5,522,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,522,443
Total Expenses per Audited Statements$5,522,443
Total Expenses per Form 990$5,522,443
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
Federal income taxes-
Capital Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section B, Line 12C

“Any potential conflict of interest is brought to the Boards attention. The Board reviews its impact on the organization. If the impact is deemed to be significant, an appropriate action to remove the conflict will be determined.”

Form 990, Part VI, Section Section B, Line Line 15

“Comparbale data is acquired in determining salareis for all personal.”

Form 990, Part VI, Section Section C, Line Line 19

“The School makes its governing documents, conflcit of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imani Education Circle Charter School
EIN
23-2997044
Phone
2157139240
Address
5612 GREENE STREET, PHILADELPHIA, PA 19144

Signing Officer

Name
DR Francine FUlton
Title
CEO
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Francine Fulton
Formed
1998
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
95
Volunteers
5

Preparer

Firm
Anthony J Kubicek CPA
Address
1240 WEST CHESTER PIKE SUITE 210, WEST CHESTER, PA 19382
Preparer
Anthony J Kubicek
Phone
6104307826
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05650663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07286776
IRS990ScheduleD/TotalExpensesPerForm990Amt05522443
IRS990ScheduleD/TotalRevenuePerForm990Amt05650663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05650663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05522443
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives pass-through Federal funding from the Pennsylvania Department of Education and also participates in State reimbursment programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Francine Fulton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190997
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any potential conflict of interest is brought to the Boards attention. The Board reviews its impact on the organization. If the impact is deemed to be significant, an appropriate action to remove the conflict will be determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comparbale data is acquired in determining salareis for all personal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School makes its governing documents, conflcit of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section C, Line Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08203966
IRS990/TotalAssetsEOYAmt07710897
IRS990/TotalAssetsGrp/BOYAmt08203966
IRS990/TotalAssetsGrp/EOYAmt07710897
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0530216
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01268912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04253531
IRS990/TotalFunctionalExpensesGrp/TotalAmt05522443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07427485
IRS990/TotalLiabilitiesEOYAmt06806196
IRS990/TotalLiabilitiesGrp/BOYAmt07427485
IRS990/TotalLiabilitiesGrp/EOYAmt06806196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904701
IRS990/TotalOtherCompensationAmt051833
IRS990/TotalProgramServiceExpensesAmt04253531
IRS990/TotalProgramServiceRevenueAmt04877500
IRS990/TotalReportableCompFromOrgAmt0139164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04877500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05650663
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08203966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07710897
IRS990/TravelGrp/ProgramServicesAmt04332
IRS990/TravelGrp/TotalAmt04332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0776481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0904701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05612 GREENE STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019144
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.imanicharter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR Francine FUlton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMANI EDUCATION CIRCLE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0IMAN
ReturnHeader/Filer/EIN0232997044
ReturnHeader/Filer/PhoneNum02157139240
ReturnHeader/Filer/USAddress/AddressLine1Txt05612 GREENE STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J KUBICEK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 WEST CHESTER PIKE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019382
ReturnHeader/PreparerPersonGrp/PhoneNum06104307826
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Kubicek

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,710,897
Liabilities
$6,806,196
Net assets
$904,701
Revenue
$5,650,663
Expenses
$5,522,443
Net income
$128,220
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
Peer Organizations

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