Civic Intelligence

Imani Christian Academy

990 • Fiscal year 2016 • EIN 25-1816131

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 05, 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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,942,237

Up $627,274 (+27%) from 2015

Net Assets

Up

$2,544,786

Up $354,689 (+16%) from 2015

Liabilities

Up

$397,451

Up $272,585 (+218%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Down

$3,122,955

Down $549,590 (-15%) from 2015

Expenses

Down

$2,768,266

Down $1,306,658 (-32%) from 2015

Net Income

Up

$354,689

Up $757,068 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$2,942,237
Liabilities$397,451
Net Assets$2,544,786
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$3,122,955
Expenses$2,768,266
Net Income$354,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 5, 2016
Return Version
2015v3.0
Gross Receipts
$3,122,955
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,239,028$2,113,214▼ $125,814
Savings and Temporary Cash Investments$9,381$742,377▲ $732,996
Cash and Non-Interest-Bearing Accounts$31,560$46,106▲ $14,546
Accounts Receivable$7,837$21,988▲ $14,151
Prepaid Expenses and Deferred Charges$22,633$17,302▼ $5,331
Total Assets$2,314,963$2,942,237▲ $627,274
Other Assets Total$4,524$1,250▼ $3,274
Liabilities
Unsecured Notes Loans Payable-$340,041-
Accounts Payable and Accrued Expenses$124,866$57,410▼ $67,456
Total Liabilities$124,866$397,451▲ $272,585
Net Assets / Fund Balance
Unrestricted Net Assets$2,040,929$2,450,089▲ $409,160
Temporarily Rstr Net Assets$149,168$94,697▼ $54,471
Total Net Assets Fund Balance$2,190,097$2,544,786▲ $354,689
Total Liabilities and Net Assets / Fund Balance$2,314,963$2,942,237▲ $627,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,054$727,704$2,164,758
Equipment$498,769$812,391$1,311,160
Other Land Buildings$23,441$209,253$232,694
Land$153,950-$153,950
Compensation and Service Providers
Top Officer Pay35th percentile

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
Marsha JonesBoard Member
Scott RoyBoard Member
Susan E Maloney CPABoard Member
Walt WernerBoard Member
Cliff BensonBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$2,862,518
Program Service Revenue
$260,437
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,862,518
Change in Net Assets
$354,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,122,955
Total Revenue per Audited Statements
$3,122,955
Total Revenue per Form 990
$3,122,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,796,517
Other Expenses$971,749
Total Fundraising Expense$380,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,928$360,536$186,776$1,503,240
Payroll Taxes$216,492$37,418$39,367$293,277
Depreciation Depletion$186,956$11,839$1,805$200,600
Other Expenses$130,095$3,197$149,402$130,095
All Other Expenses$89,903--$89,903
Insurance$60,270--$60,270
Fees for Services Other$19,480--$19,480
Office Expenses-$16,159-$16,159
Information Technology$9,764--$9,764
Conferences and Meetings$6,408--$6,408
Total Functional Expenses$1,958,570$429,149$380,547$2,768,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,026,009
Expenses per Audited Statements$2,768,266
Total Expenses per Form 990$2,768,266
Expenses Not Reported on Form 990$257,743
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
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
2016-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hughes
Formed
1989
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
49

Preparer

Firm
Tyler Collier Associates LLC
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Delbert D Tyler CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -257,743 total -257,743”

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 2015-2016.”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 257,743”

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IRS990/MissionDesc0WE 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.
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IRS990/OfficeExpensesGrp/TotalAmt016159
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc3SCHOOL LUNCH/BREAKFAST
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IRS990/PrincipalOfficerNm0JULIE HUGHES
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0812391
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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 2015-2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 257,743
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,942,237
Liabilities
$397,451
Net assets
$2,544,786
Revenue
$3,122,955
Expenses
$2,768,266
Net income
$354,689
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