Civic Intelligence

The Imani School

EIN 76-0523273 • 501(c)3 • Houston, TX

Profile

Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.

12401 S Post OakHouston, TX 77045

www.imanischool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,295,921

Up $374,662 (+7.6%) from 2023

Liabilities

Down

$1,419,359

Down $231,645 (-14%) from 2023

Net Assets

Up

$3,876,562

Up $606,307 (+19%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$5,550,765

Up $863,405 (+18%) from 2023

Expenses

Down

$4,966,009

Down $14,482 (-0.3%) from 2023

Net Income

Up

$584,756

Up $877,887 (+299%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,092,942Liabilities 2010: $134,102Net Assets 2010: $958,8402010Assets 2011: $1,072,209Liabilities 2011: $127,884Net Assets 2011: $944,3252011Assets 2012: $2,724,425Liabilities 2012: $1,816,096Net Assets 2012: $908,3292012Assets 2013: $2,737,933Liabilities 2013: $1,931,952Net Assets 2013: $805,9812013Assets 2014: $2,819,361Liabilities 2014: $2,202,965Net Assets 2014: $616,3962014Assets 2015: $2,739,061Liabilities 2015: $2,094,396Net Assets 2015: $644,6652015Assets 2016: $2,931,855Liabilities 2016: $2,067,972Net Assets 2016: $863,8832016Assets 2017: $2,719,933Liabilities 2017: $2,016,608Net Assets 2017: $703,3252017Assets 2018: $2,662,827Liabilities 2018: $1,906,299Net Assets 2018: $756,5282018Assets 2019: $2,765,313Liabilities 2019: $1,838,632Net Assets 2019: $926,6812019Assets 2020: $2,911,125Liabilities 2020: $2,132,025Net Assets 2020: $779,1002020Assets 2021: $3,575,373Liabilities 2021: $2,098,717Net Assets 2021: $1,476,6562021Assets 2022: $4,949,912Liabilities 2022: $1,691,102Net Assets 2022: $3,258,8102022Assets 2023: $4,921,259Liabilities 2023: $1,651,004Net Assets 2023: $3,270,2552023Assets 2024: $5,295,921Liabilities 2024: $1,419,359Net Assets 2024: $3,876,5622024

Highlighted filing

2024

Assets$5,295,921
Liabilities$1,419,359
Net Assets$3,876,562
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,274,8472010Expenses 2011: $3,224,3182011Expenses 2012: $3,092,2712012Revenue 2013: $3,005,042Expenses 2013: $3,107,390Net Income 2013: -$102,3482013Revenue 2014: $2,951,631Expenses 2014: $3,141,216Net Income 2014: -$189,5852014Revenue 2015: $2,933,890Expenses 2015: $2,909,371Net Income 2015: $24,5192015Revenue 2016: $3,048,081Expenses 2016: $2,822,916Net Income 2016: $225,1652016Revenue 2017: $2,884,130Expenses 2017: $3,044,688Net Income 2017: -$160,5582017Revenue 2018: $3,156,653Expenses 2018: $3,103,449Net Income 2018: $53,2042018Revenue 2019: $3,407,159Expenses 2019: $3,237,006Net Income 2019: $170,1532019Revenue 2020: $2,215,231Expenses 2020: $2,362,812Net Income 2020: -$147,5812020Revenue 2021: $3,092,859Expenses 2021: $2,774,471Net Income 2021: $318,3882021Revenue 2022: $5,649,827Expenses 2022: $3,867,673Net Income 2022: $1,782,1542022Revenue 2023: $4,687,360Expenses 2023: $4,980,491Net Income 2023: -$293,1312023Revenue 2024: $5,550,765Expenses 2024: $4,966,009Net Income 2024: $584,7562024

Highlighted filing

2024

Revenue$5,550,765
Expenses$4,966,009
Net Income$584,756
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,295,921
Liabilities
$1,419,359
Net assets
$3,876,562
Revenue
$5,550,765
Expenses
$4,966,009
Net income
$584,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.42$3.88$5.55$4.97$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.92$1.65$3.27$4.69$4.98$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.95$1.69$3.26$5.65$3.87$1.78
2021Detailed filing. Detailed filing data is available for this year.$3.58$2.10$1.48$3.09$2.77$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.91$2.13$0.78$2.22$2.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.84$0.93$3.41$3.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.66$1.91$0.76$3.16$3.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.72$2.02$0.70$2.88$3.04$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.07$0.86$3.05$2.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.09$0.64$2.93$2.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.82$2.20$0.62$2.95$3.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.74$1.93$0.81$3.01$3.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.82$0.91$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$5,550,765
Mission and Program Overview

Mission

Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,006,143$3,413,875▲ $407,732
Land, Buildings, and Equipment, Net$1,867,918$1,834,848▼ $33,070
Loans From Officers Directors$253,922--
Other Notes and Loans Receivable, Net$44,113$44,113→ $0
Prepaid Expenses and Deferred Charges$1,085$1,085→ $0
Total Assets$4,921,259$5,295,921▲ $374,662
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,311,074$1,396,584▲ $85,510
Accounts Payable and Accrued Expenses$86,008$22,774▼ $63,234
Other Liabilities-$1-
Total Liabilities$1,651,004$1,419,359▼ $231,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,270,255$3,876,562▲ $606,307
Total Net Assets Fund Balance$3,270,255$3,876,562▲ $606,307
Total Liabilities and Net Assets / Fund Balance$4,921,259$5,295,921▲ $374,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,834,848$1,501,517$3,336,365
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Carla BraileyTrustee
Dr Adebayo AdesomoTrustee
Dr Katherine KaneTrustee
Mrs Gayla GardnerTrustee
Warren BroadnaxTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$371,500
Program Service Revenue
$4,837,895
Investment Income
$131,430
Other Revenue
$209,940
Change in Net Assets
$584,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,665,691
Other Expenses$2,227,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,026,970$350,159-$2,377,129
Occupancy$720,050$127,068-$847,118
Office Expenses$549,708$7,146-$556,854
Payroll Taxes$151,650$37,912-$189,562
Depreciation Depletion$87,360$18,772-$106,132
Current Officers, Directors, Trustees, and Key Employees$24,750$74,250-$99,000
Interest$71,188$17,797-$88,985
Benefits to Members$72,543--$72,543
Fees for Services Accounting$48,059$8,481-$56,540
Travel$46,788$8,257-$55,045
Insurance$25,160$4,440-$29,600
Conferences and Meetings$10,867$3,622-$14,489
Fees for Services Other$12,857--$12,857
Other Expenses$11,999$4,677-$11,999
All Other Expenses$7,095--$7,095
Advertising$2,372$419-$2,791
Total Functional Expenses$4,280,236$685,773$0$4,966,009
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$253,922--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Our cpa prepares the form 990 for the board of directors review. Once the board approves the form 990 our cpa files the return electronically.”

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

“Directors, trustees, officers and others covered by the policy to disclose, in writing, on a annual basis any known financial interest that the individual, or a member of the individuals family, has in any business entity that transacts business with the charity.”

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

“We research market value.”

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

“We research market value.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Imani School
EIN
76-0523273
Phone
7137230616
Address
12401 S POST OAK, HOUSTON, TX 77045
Doing Business As
The Imani School

Signing Officer

Name
Patricia Hogan Williams
Title
Executive Director
Phone
7137230616
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hogan Williams
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
65

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Provided a educational environment conducive to the maximum intellectual, spiritual, social, emotional and physical development for 425 qualified students without regard to race, color, national or ethnic origin or gender students participated in and recieved awards in various academic and athletic competitions including: -beta state state conference -nobcche regional science fair -acsi regional speech contest -acsi regional songfest -acsi regional science fair -acsi math olympics -cheerleading/dance-fellowship christian competition -american cheer power national competition students also participated in imani athletics-basketball, football and track”

Form 990, Part XI, Line 9

“Depreciation adjustment 21,551”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDED A EDUCATIONAL ENVIRONMENT CONDUCIVE TO THE MAXIMUM INTELLECTUAL, SPIRITUAL, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT FOR 425 QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, NATIONAL OR ETHNIC ORIGIN OR GENDER STUDENTS PARTICIPATED IN AND RECIEVED AWARDS IN VARIOUS ACADEMIC AND ATHLETIC COMPETITIONS INCLUDING: -BETA STATE STATE CONFERENCE -NOBCCHE REGIONAL SCIENCE FAIR -ACSI REGIONAL SPEECH CONTEST -ACSI REGIONAL SONGFEST -ACSI REGIONAL SCIENCE FAIR -ACSI MATH OLYMPICS -CHEERLEADING/DANCE-FELLOWSHIP CHRISTIAN COMPETITION -AMERICAN CHEER POWER NATIONAL COMPETITION STUDENTS ALSO PARTICIPATED IN IMANI ATHLETICS-BASKETBALL, FOOTBALL AND TRACK
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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14677
IRS990/OtherExpensesGrp/ProgramServicesAmt0204957
IRS990/OtherExpensesGrp/ProgramServicesAmt1163775
IRS990/OtherExpensesGrp/ProgramServicesAmt242088
IRS990/OtherExpensesGrp/ProgramServicesAmt311999
IRS990/OtherExpensesGrp/TotalAmt0227730
IRS990/OtherExpensesGrp/TotalAmt1163775
IRS990/OtherExpensesGrp/TotalAmt246765
IRS990/OtherExpensesGrp/TotalAmt311999
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0209940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209940
IRS990/OtherRevenueTotalAmt0209940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02026970
IRS990/OtherSalariesAndWagesGrp/TotalAmt02377129
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044113
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151650
IRS990/PayrollTaxesGrp/TotalAmt0189562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01085
IRS990/PrincipalOfficerNm0PATRICIA HOGAN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04044775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1793120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04044775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1793120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt083410
IRS990/PYContributionsGrantsAmt0393698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016306
IRS990/PYOtherExpensesAmt02682722
IRS990/PYOtherRevenueAmt0148078
IRS990/PYProgramServiceRevenueAmt04129278
IRS990/PYRevenuesLessExpensesAmt0-293131
IRS990/PYSalariesCompEmpBnftPaidAmt02214359
IRS990/PYTotalExpensesAmt04980491
IRS990/PYTotalRevenueAmt04687360
IRS990/ReconcilationRevenueExpnssAmt0584756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01834848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01501517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03336365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01834848
IRS990ScheduleD/TotalLiabilityAmt01
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/ExplanationTxt0WE INFORM OUR PARENTS OF OUR NONDISCRIMINATORY POLICIES DURING STUDENT REGISTRATION AND POSTING OUR POLICIES AT THE SCHOOL. WE DO NOT ADVERTISE THROUGH PUBLIC MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED A EDUCATIONAL ENVIRONMENT CONDUCIVE TO THE MAXIMUM INTELLECTUAL, SPIRITUAL, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT FOR 425 QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, NATIONAL OR ETHNIC ORIGIN OR GENDER STUDENTS PARTICIPATED IN AND RECIEVED AWARDS IN VARIOUS ACADEMIC AND ATHLETIC COMPETITIONS INCLUDING: -BETA STATE STATE CONFERENCE -NOBCCHE REGIONAL SCIENCE FAIR -ACSI REGIONAL SPEECH CONTEST -ACSI REGIONAL SONGFEST -ACSI REGIONAL SCIENCE FAIR -ACSI MATH OLYMPICS -CHEERLEADING/DANCE-FELLOWSHIP CHRISTIAN COMPETITION -AMERICAN CHEER POWER NATIONAL COMPETITION STUDENTS ALSO PARTICIPATED IN IMANI ATHLETICS-BASKETBALL, FOOTBALL AND TRACK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, TRUSTEES, OFFICERS AND OTHERS COVERED BY THE POLICY TO DISCLOSE, IN WRITING, ON A ANNUAL BASIS ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL, OR A MEMBER OF THE INDIVIDUALS FAMILY, HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH THE CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE RESEARCH MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE RESEARCH MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION ADJUSTMENT 21,551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04921259
IRS990/TotalAssetsEOYAmt05295921
IRS990/TotalAssetsGrp/BOYAmt04921259
IRS990/TotalAssetsGrp/EOYAmt05295921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371500
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0685773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04280236
IRS990/TotalFunctionalExpensesGrp/TotalAmt04966009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01651004
IRS990/TotalLiabilitiesEOYAmt01419359
IRS990/TotalLiabilitiesGrp/BOYAmt01651004
IRS990/TotalLiabilitiesGrp/EOYAmt01419359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03270255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03876562
IRS990/TotalProgramServiceExpensesAmt04280236
IRS990/TotalProgramServiceRevenueAmt04837895
IRS990/TotalRevenueGrp/ExclusionAmt0341370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04837895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05550765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04921259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05295921
IRS990/TravelGrp/ManagementAndGeneralAmt08257
IRS990/TravelGrp/ProgramServicesAmt046788
IRS990/TravelGrp/TotalAmt055045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012401 SOUTH POST OAK
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IMANISCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HOGAN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07137230616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IMANI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0IMAN
ReturnHeader/Filer/EIN0760523273
ReturnHeader/Filer/PhoneNum07137230616
ReturnHeader/Filer/USAddress/AddressLine1Txt012401 S POST OAK
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02025-11-05T21:56:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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