Civic Intelligence

Imani Christian Academy

990 • Fiscal year 2014 • EIN 25-1816131

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileIMANICHRISTIANACADEMY.ORG
2150 East Hills Drive15221

(412) 731-7982

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,329

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,671,004

Down $279,222 (-9.5%) from 2013

Net Assets

Down

$2,592,476

Down $222,123 (-7.9%) from 2013

Liabilities

Down

$78,528

Down $57,099 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

$3,199,294

No earlier filing loaded for comparison.

Expenses

Down

$3,421,417

Down $262,142 (-7.1%) from 2013

Net Income

-$222,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,881,820Liabilities 2010: $240,973Net Assets 2010: $4,640,8472010Assets 2011: $4,466,655Liabilities 2011: $237,802Net Assets 2011: $4,228,8532011Assets 2012: $3,420,675Liabilities 2012: $129,774Net Assets 2012: $3,290,9012012Assets 2013: $2,950,226Liabilities 2013: $135,627Net Assets 2013: $2,814,5992013Assets 2014: $2,671,004Liabilities 2014: $78,528Net Assets 2014: $2,592,4762014Assets 2015: $2,314,963Liabilities 2015: $124,866Net Assets 2015: $2,190,0972015Assets 2016: $2,942,237Liabilities 2016: $397,451Net Assets 2016: $2,544,7862016Assets 2017: $2,848,180Liabilities 2017: $829,686Net Assets 2017: $2,018,4942017Assets 2018: $2,692,934Liabilities 2018: $877,742Net Assets 2018: $1,815,1922018Assets 2019: $2,603,504Liabilities 2019: $831,614Net Assets 2019: $1,771,8902019Assets 2020: $2,258,002Liabilities 2020: $1,278,811Net Assets 2020: $979,1912020Assets 2021: $2,167,995Liabilities 2021: $1,115,615Net Assets 2021: $1,052,3802021Assets 2022: $2,361,476Liabilities 2022: $998,112Net Assets 2022: $1,363,3642022Assets 2023: $2,230,924Liabilities 2023: $1,036,422Net Assets 2023: $1,194,5022023Assets 2024: $2,043,646Liabilities 2024: $1,259,220Net Assets 2024: $784,4262024Assets 2025: $2,646,131Liabilities 2025: $1,832,931Net Assets 2025: $813,2002025

Highlighted filing

2014

Assets$2,671,004
Liabilities$78,528
Net Assets$2,592,476
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,437,0222010Expenses 2011: $4,429,5872011Expenses 2012: $4,656,0242012Expenses 2013: $3,683,5592013Revenue 2014: $3,199,294Expenses 2014: $3,421,417Net Income 2014: -$222,1232014Revenue 2015: $3,672,545Expenses 2015: $4,074,924Net Income 2015: -$402,3792015Revenue 2016: $3,122,955Expenses 2016: $2,768,266Net Income 2016: $354,6892016Revenue 2017: $2,334,839Expenses 2017: $2,861,131Net Income 2017: -$526,2922017Revenue 2018: $2,952,178Expenses 2018: $3,155,480Net Income 2018: -$203,3022018Revenue 2019: $2,988,744Expenses 2019: $3,032,046Net Income 2019: -$43,3022019Revenue 2020: $2,537,376Expenses 2020: $3,051,752Net Income 2020: -$514,3762020Revenue 2021: $2,859,125Expenses 2021: $2,784,994Net Income 2021: $74,1312021Revenue 2022: $3,429,787Expenses 2022: $3,118,803Net Income 2022: $310,9842022Revenue 2023: $3,172,569Expenses 2023: $3,341,431Net Income 2023: -$168,8622023Revenue 2024: $2,964,166Expenses 2024: $3,374,242Net Income 2024: -$410,0762024Revenue 2025: $3,334,815Expenses 2025: $3,306,041Net Income 2025: $28,7742025

Highlighted filing

2014

Revenue$3,199,294
Expenses$3,421,417
Net Income-$222,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,199,294
Mission and Program Overview

Mission

We embrace all children in our society, particularly those who are underserved, transform them into whole adults - spiritually, academically, physically, and socially - and then release them into lives of purpose and contribution.

To provide elementary and secondary education to school age children to ensure that every student in our program enters the 21st century equipped to use his/her skills and talents to the fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,550,727$2,353,321▼ $197,406
Savings and Temporary Cash Investments$88,985$235,823▲ $146,838
Accounts Receivable$68,429$26,156▼ $42,273
Prepaid Expenses and Deferred Charges$14,133$20,245▲ $6,112
Cash and Non-Interest-Bearing Accounts$12,120$18,152▲ $6,032
Pledges and Grants Receivable$210,000$2,500▼ $207,500
Total Assets$2,950,226$2,671,004▼ $279,222
Other Assets Total$5,832$14,807▲ $8,975
Liabilities
Accounts Payable and Accrued Expenses$117,531$78,528▼ $39,003
Other Liabilities$18,096--
Total Liabilities$135,627$78,528▼ $57,099
Net Assets / Fund Balance
Unrestricted Net Assets$2,560,777$2,094,924▼ $465,853
Temporarily Rstr Net Assets$253,822$497,552▲ $243,730
Total Net Assets Fund Balance$2,814,599$2,592,476▼ $222,123
Total Liabilities and Net Assets / Fund Balance$2,950,226$2,671,004▼ $279,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,661,264$503,494$2,164,758
Equipment$511,802$683,393$1,195,195
Other Land Buildings$26,305$163,642$189,947
Land$153,950-$153,950
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Marilyn Barnett WatersBoard Member$53,329$53,329

Board Members and Trustees

NameTitle
Cliff BensonBoard Chairm
Bishop David Alan BrockBoard Member
Dave CiesinkiBoard Member
Dina ClarkBoard Member
Dr John GradyBoard Member
Dr Shirley BiggsBoard Member
Gabe PellathyBoard Member
Greg SpencerBoard Member
Honorable Timothy LewisBoard Member
James D MckinneyBoard Member
James P BouchardBoard Member
Jen FischerBoard Member
Latifa MillerBoard Member
Margaret JoyBoard Member
Marisa C BartleyBoard Member
Ralph MartinBoard Member
Ronald GrahamBoard Member
Tony MacdonaldBoard Member
Walt WernerBoard Member
Laura EllsworthBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,512
Program Service Revenue
$894,238
Investment Income
$0
Other Revenue
$462,544
All Other Contributions
$1,727,382
Change in Net Assets
$-222,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,199,294
Total Revenue per Audited Statements
$3,199,294
Total Revenue per Form 990
$3,199,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,739,695
Other Expenses$1,681,722
Total Fundraising Expense$335,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,057$270,975$118,766$1,209,798
Payroll Taxes$230,979$35,094$15,003$281,076
All Other Expenses$233,341-$19,762$253,103
Current Officers, Directors, Trustees, and Key Employees$117,773$91,114$39,934$248,821
Depreciation Depletion$204,446$13,190$2,198$219,834
Other Expenses$120,576$3,880$117,665$117,665
Insurance$47,782--$47,782
Fees for Services Other$5,417$5,417$18,000$28,834
Office Expenses-$14,117-$14,117
Information Technology$9,811--$9,811
Conferences and Meetings$6,338--$6,338
Total Functional Expenses$2,652,422$433,787$335,208$3,421,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,421,417
Total Expenses per Audited Statements$3,421,417
Total Expenses per Form 990$3,421,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$462,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$577,674$462,544-$462,544
Total Events$577,674$462,544-$462,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI

“The board secretary and the board treasurer are non-voting members of the board as they are employees of the school.”

Form 990, Page 6, Part VI, Line 11B

“The form is reviewed by the cfo and then by the entire board.”

Form 990, Page 6, Part VI, Line 12C

“Yes, each director, officer and key employee annually completes a conflict of interest survey.”

Form 990, Page 6, Part VI, Line 15A

“Yes, a comparative study of compensation for headmasters of other private schools was made.”

Form 990, Page 6, Part VI, Line 15B

“Yes, once the salary package was determined for the headmaster, salaries for other key employees were set below his within the constraints of our budget.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at imani christian academy finance office at 2150 east hills drive, pittsburgh, pa 15221 during school hours. All of this information is also available on the pittsburgh foundation web site in the imani profile that was submited for the pittsburgh gives campaign.”

Filing and Contact Details

Filer

EIN
25-1816131
Phone
4127317982

Signing Officer

Name
John W Haines Jr
Title
Treasurer
Phone
4127317982
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Ayers
Formed
1989
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
20
Employees
53
Volunteers
2

Preparer

Preparer
Terry Collier CPA
Phone
4124717060
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Imani christian academy accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in fiscal year 2013-2014.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMANI CHRISTIAN ACADEMY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEAR 2013-2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,004
Liabilities
$78,528
Net assets
$2,592,476
Revenue
$3,199,294
Expenses
$3,421,417
Net income
-$222,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$1.83$0.81$3.33$3.31$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.04$1.26$0.78$2.96$3.37$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.23$1.04$1.19$3.17$3.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.36$1.00$1.36$3.43$3.12$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.12$1.05$2.86$2.78$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.26$1.28$0.98$2.54$3.05$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.83$1.77$2.99$3.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.88$1.82$2.95$3.16$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.83$2.02$2.33$2.86$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.40$2.54$3.12$2.77$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.12$2.19$3.67$4.07$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.59$3.20$3.42$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.14$2.81$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.13$3.29$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.24$4.23$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.24$4.64$4.44