Civic Intelligence

Imani Christian Academy

990 • Fiscal year 2015 • EIN 25-1816131

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileIMANICHRISTIANACADEMY.ORG
2150 East Hills DrivePittsburgh, PA 15221

(412) 731-7982

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,048

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,314,963

Down $356,041 (-13%) from 2014

Net Assets

Down

$2,190,097

Down $402,379 (-16%) from 2014

Liabilities

Up

$124,866

Up $46,338 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin20th percentile

Revenue

Up

$3,672,545

Up $473,251 (+15%) from 2014

Expenses

Up

$4,074,924

Up $653,507 (+19%) from 2014

Net Income

Down

-$402,379

Down $180,256 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$2,314,963
Liabilities$124,866
Net Assets$2,190,097
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$3,672,545
Expenses$4,074,924
Net Income-$402,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,672,545
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$2,353,321$2,239,028▼ $114,293
Cash and Non-Interest-Bearing Accounts$18,152$31,560▲ $13,408
Prepaid Expenses and Deferred Charges$20,245$22,633▲ $2,388
Savings and Temporary Cash Investments$235,823$9,381▼ $226,442
Accounts Receivable$26,156$7,837▼ $18,319
Pledges and Grants Receivable$2,500--
Total Assets$2,671,004$2,314,963▼ $356,041
Other Assets Total$14,807$4,524▼ $10,283
Liabilities
Accounts Payable and Accrued Expenses$78,528$124,866▲ $46,338
Total Liabilities$78,528$124,866▲ $46,338
Net Assets / Fund Balance
Unrestricted Net Assets$2,094,924$2,040,929▼ $53,995
Temporarily Rstr Net Assets$497,552$149,168▼ $348,384
Total Net Assets Fund Balance$2,592,476$2,190,097▼ $402,379
Total Liabilities and Net Assets / Fund Balance$2,671,004$2,314,963▼ $356,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,547,396$617,362$2,164,758
Equipment$513,868$748,374$1,262,242
Other Land Buildings$23,814$182,980$206,794
Land$153,950-$153,950
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John W Haines JrTreasurerFT$54,048$54,048

Board Members and Trustees

NameTitle
Laura EllsworthBoard Chair
Julie HughesPresident
Anthony MacdonaldBoard Member
Bishop David Alan BrockBoard Member
David J BerardinelliBoard Member
Dina ClarkBoard Member
Dr John Marshall GradyBoard Member
Dr Lillie SippBoard Member
Dr Marcus SchaeferBoard Member
Dr Quiintin BullockBoard Member
Gabe B PellathyBoard Member
Greg SpencerBoard Member
Honorable Timothy LewisBoard Member
James D MckinneyBoard Member
James P BouchardBoard Member
Latifa MillerBoard Member
Margaret P JoyBoard Member
Marisa C WilliamsBoard Member
Susan E Maloney CPABoard Member
Walt WernerBoard Member
Cliff BensonBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$2,179,036
Program Service Revenue
$1,493,260
Investment Income
$249
Other Revenue
$0
All Other Contributions
$1,843,135
Change in Net Assets
$-402,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,672,545
Total Revenue per Audited Statements
$3,672,545
Total Revenue per Form 990
$3,672,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,284,680
Salaries, Compensation, and Employee Benefits$1,790,244
Total Fundraising Expense$336,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,999$260,463$112,405$1,276,867
Payroll Taxes$251,716$38,271$16,536$306,523
All Other Expenses$227,376--$227,376
Current Officers, Directors, Trustees, and Key Employees$46,718$111,862$48,274$206,854
Depreciation Depletion$184,314$11,891$1,982$198,187
Other Expenses$141,303$4,139$141,278$141,278
Insurance$49,706--$49,706
Fees for Services Other$17,944$4,958$12,000$34,902
Information Technology$15,762--$15,762
Office Expenses-$15,022-$15,022
Conferences and Meetings$10,601--$10,601
Total Functional Expenses$3,291,704$446,606$336,614$4,074,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,074,924
Total Expenses per Audited Statements$4,074,924
Total Expenses per Form 990$4,074,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$335,901---
Total Events$335,901---
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, 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

Filer Name
Imani Christian Academy
EIN
25-1816131
Phone
4127317982
Address
2150 EAST HILLS DRIVE, PITTSBURGH, PA 15221

Signing Officer

Name
John W Haines Jr
Title
Treasurer
Phone
4127317982
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Ayers Principal
Formed
1989
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
48
Volunteers
42

Preparer

Firm
Terry Collier & Associates Pc
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Terry Collier CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used for cleanup, law instruction, gala assistance, highmark race assistance, athletics and new community church.”

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 2014-2015.”

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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 2014-2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,963
Liabilities
$124,866
Net assets
$2,190,097
Revenue
$3,672,545
Expenses
$4,074,924
Net income
-$402,379
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