Civic Intelligence

Imani Education Circle Charter School

990 • Fiscal year 2017 • EIN 23-2997044

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 10, 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

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

10.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-7.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,155,686

Down $555,211 (-7.2%) from 2016

Net Assets

Down

$647,019

Down $257,682 (-28%) from 2016

Liabilities

Down

$6,508,667

Down $297,529 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$638,273

Down $5,012,390 (-89%) from 2016

Expenses

Down

$895,955

Down $4,626,488 (-84%) from 2016

Net Income

Down

-$257,682

Down $385,902 (-301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$7,155,686
Liabilities$6,508,667
Net Assets$647,019
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$638,273
Expenses$895,955
Net Income-$257,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 10, 2017
Return Version
2016v3.0
Gross Receipts
$638,273
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$7,286,776$7,075,776▼ $211,000
Accounts Receivable$173,473$42,799▼ $130,674
Cash and Non-Interest-Bearing Accounts$240,648$28,224▼ $212,424
Prepaid Expenses and Deferred Charges$10,000$8,887▼ $1,113
Total Assets$7,710,897$7,155,686▼ $555,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,229,644$6,229,644→ $0
Accounts Payable and Accrued Expenses$573,552$222,196▼ $351,356
Deferred Revenue$3,000$56,827▲ $53,827
Total Liabilities$6,806,196$6,508,667▼ $297,529
Net Assets / Fund Balance
Unrestricted Net Assets$904,701$647,019▼ $257,682
Total Net Assets Fund Balance$904,701$647,019▼ $257,682
Total Liabilities and Net Assets / Fund Balance$7,710,897$7,155,686▼ $555,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,202,776$2,081,764$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 Pay20th percentile

Board Members and Trustees

NameTitle
Leroyi SimmonsPresident
Gail Hawkins-BushDirector
Marcella Miller-GreavesDirector
Stephanie P JohnsonDirector
William AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$638,273
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-257,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$244,000--$244,000
Occupancy$228,698--$228,698
Depreciation Depletion$211,000--$211,000
Fees for Services Accounting$55,000--$55,000
Fees for Services Management$48,250--$48,250
Other Expenses$42,991--$42,991
Insurance$30,475--$30,475
Fees for Services Legal$18,750--$18,750
Information Technology$8,984--$8,984
Office Expenses$7,807--$7,807
Total Functional Expenses$895,955$0$0$895,955
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 C, Line 18

“The organization information is available for public inspection 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
Leroy Simmons
Title
President
Signed
2017-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Simmons
Formed
1998
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

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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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/FilingSecurityInformation/AtSubmissionCreationDeviceId011D280139BF3B2D7A6EBFB11AEF2B2FC13E08A5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011D280139BF3B2D7A6EBFB11AEF2B2FC13E08A5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.225.92.181
ReturnHeader/FilingSecurityInformation/IPDt02017-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:32:25
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/PreparationDt02017-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Kubicek
ReturnHeader/ReturnTs02017-12-10T02:42:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,155,686
Liabilities
$6,508,667
Net assets
$647,019
Revenue
$638,273
Expenses
$895,955
Net income
-$257,682
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
2017Detailed filing. Detailed filing data is available for this year.$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