Civic Intelligence

The Imani School

990 • Fiscal year 2013 • EIN 76-0523273

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.IMANISCHOOL.ORG
12401 S Post Oak77045

(713) 723-0616

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,737,933

Up $13,508 (+0.5%) from 2012

Net Assets

Down

$805,981

Down $102,348 (-11%) from 2012

Liabilities

Up

$1,931,952

Up $115,856 (+6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

$3,005,042

No earlier filing loaded for comparison.

Expenses

Up

$3,107,390

Up $15,119 (+0.5%) from 2012

Net Income

-$102,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2013

Assets$2,737,933
Liabilities$1,931,952
Net Assets$805,981
Open 2013 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: $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

2013

Revenue$3,005,042
Expenses$3,107,390
Net Income-$102,348
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$3,005,042
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
Land, Buildings, and Equipment, Net$2,642,399$2,586,029▼ $56,370
Cash and Non-Interest-Bearing Accounts$78,121$149,904▲ $71,783
Loans From Officers Directors-$117,712-
Other Notes and Loans Receivable, Net$1,905--
Total Assets$2,724,425$2,737,933▲ $13,508
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,784,303$1,790,491▲ $6,188
Other Liabilities$17,229$16,927▼ $302
Accounts Payable and Accrued Expenses$14,564$6,822▼ $7,742
Total Liabilities$1,816,096$1,931,952▲ $115,856
Net Assets / Fund Balance
Unrestricted Net Assets$908,329$805,981▼ $102,348
Total Net Assets Fund Balance$908,329$805,981▼ $102,348
Total Liabilities and Net Assets / Fund Balance$2,724,425$2,737,933▲ $13,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,276,029$613,866$2,889,895
Land$310,000-$310,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dr Edward Ar LordTrustee
Dr James E AndersonTrustee
Mr Earl ThomasTrustee
Mrs Gayla GardnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$74,853
Program Service Revenue
$2,887,202
Investment Income
$22
Other Revenue
$42,965
All Other Contributions
$74,853
Change in Net Assets
$-102,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,890,190
Other Expenses$1,217,200
Total Fundraising Expense$15,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,688,752$52,013$4,161$1,744,926
Occupancy$224,721$56,273-$280,994
Insurance$145,647$78,426-$224,073
Office Expenses$204,491$9,393-$213,884
Payroll Taxes$127,833$14,526$2,905$145,264
Fees for Services Other$80,836$8,372-$89,208
Interest$66,868$22,290-$89,158
Depreciation Depletion$68,135$17,034-$85,169
Fees for Services Accounting$23,850$2,650-$26,500
Travel$22,715$1,196-$23,911
All Other Expenses$18,334--$18,334
Conferences and Meetings$11,838$623-$12,461
Other Expenses$4,075$12,225$8,041$8,041
Advertising$1,318--$1,318
Total Functional Expenses$2,817,262$275,021$15,107$3,107,390
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-$117,712-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$16,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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

“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

EIN
76-0523273
Phone
7137230616

Signing Officer

Name
Patricia Williams
Title
Executive Director
Phone
7137230616
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Williams
Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
103

Preparer

Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

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

“-acsi math olympics -cheerleading/dance-fellowship christian competition -american cheer power national competition students also participated in imani athletics-basketball, football and track”

Raw XML Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06822
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AN EDUCATIONAL PROGRAM BASED ON THE PHILOSOPHY THAT EACH CHILD IS A UNIQUE INDIVIDUAL CREATED BY AND IN THE IMAGE OF GOD.
IRS990/AdvertisingGrp/ProgramServicesAmt01318
IRS990/AdvertisingGrp/TotalAmt01318
IRS990/AllOtherContributionsAmt074853
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018334
IRS990/AllOtherExpensesGrp/TotalAmt018334
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10J OTIS MITCHELL CO PC
IRS990/BooksInCareOfDetail/PhoneNum07137830211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010777 WESTHEIMER
IRS990/BooksInCareOfDetail/USAddress/AddressLine20SUITE 1100
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077077
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078121
IRS990/CashNonInterestBearingGrp/EOYAmt0149904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0623
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011838
IRS990/ConferencesMeetingsGrp/TotalAmt012461
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074853
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt01217200
IRS990/CYOtherRevenueAmt042965
IRS990/CYProgramServiceRevenueAmt02887202
IRS990/CYRevenuesLessExpensesAmt0-102348
IRS990/CYSalariesCompEmpBnftPaidAmt01890190
IRS990/CYTotalExpensesAmt03107390
IRS990/CYTotalFundraisingExpenseAmt015107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03005042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068135
IRS990/DepreciationDepletionGrp/TotalAmt085169
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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10THE IMANI SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02817262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023850
IRS990/FeesForServicesAccountingGrp/TotalAmt026500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08372
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080836
IRS990/FeesForServicesOtherGrp/TotalAmt089208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JAMES E ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MR EARL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR EDWARD AR LORD
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS GAYLA GARDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03005042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt078426
IRS990/InsuranceGrp/ProgramServicesAmt0145647
IRS990/InsuranceGrp/TotalAmt0224073
IRS990/InterestGrp/ManagementAndGeneralAmt022290
IRS990/InterestGrp/ProgramServicesAmt066868
IRS990/InterestGrp/TotalAmt089158
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02642399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02586029
IRS990/LandBldgEquipCostOrOtherBssAmt03199895
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0117712
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN EDUCATIONAL PROGRAM BASED ON THE PHILOSOPHY THAT EACH CHILD IS A UNIQUE INDIVIDUAL CREATED BY AND IN THE IMAGE OF GOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01784303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01790491
IRS990/NetAssetsOrFundBalancesBOYAmt0908329
IRS990/NetAssetsOrFundBalancesEOYAmt0805981
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056273
IRS990/OccupancyGrp/ProgramServicesAmt0224721
IRS990/OccupancyGrp/TotalAmt0280994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09393
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204491
IRS990/OfficeExpensesGrp/TotalAmt0213884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/Desc2STORAGE RENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012225
IRS990/OtherExpensesGrp/ProgramServicesAmt0105000
IRS990/OtherExpensesGrp/ProgramServicesAmt122849
IRS990/OtherExpensesGrp/ProgramServicesAmt24075
IRS990/OtherExpensesGrp/TotalAmt0105000
IRS990/OtherExpensesGrp/TotalAmt122849
IRS990/OtherExpensesGrp/TotalAmt216300
IRS990/OtherExpensesGrp/TotalAmt38041
IRS990/OtherLiabilitiesGrp/BOYAmt017229
IRS990/OtherLiabilitiesGrp/EOYAmt016927
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt042965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042965
IRS990/OtherRevenueTotalAmt042965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01688752
IRS990/OtherSalariesAndWagesGrp/TotalAmt01744926
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01905
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127833
IRS990/PayrollTaxesGrp/TotalAmt0145264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02510749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02510749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt01175480
IRS990/PYOtherRevenueAmt059148
IRS990/PYProgramServiceRevenueAmt03015482
IRS990/PYRevenuesLessExpensesAmt0-17465
IRS990/PYSalariesCompEmpBnftPaidAmt01916791
IRS990/PYTotalExpensesAmt03092271
IRS990/PYTotalRevenueAmt03074806
IRS990/ReconcilationRevenueExpnssAmt0-102348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0310000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02276029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0613866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02889895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02586029
IRS990ScheduleD/TotalLiabilityAmt016927
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0117712
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10THE PATRICE HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0117712
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0117712
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02724425
IRS990/TotalAssetsEOYAmt02737933
IRS990/TotalAssetsGrp/BOYAmt02724425
IRS990/TotalAssetsGrp/EOYAmt02737933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074853
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02817262
IRS990/TotalFunctionalExpensesGrp/TotalAmt03107390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01816096
IRS990/TotalLiabilitiesEOYAmt01931952
IRS990/TotalLiabilitiesGrp/BOYAmt01816096
IRS990/TotalLiabilitiesGrp/EOYAmt01931952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805981
IRS990/TotalProgramServiceExpensesAmt02817262
IRS990/TotalProgramServiceRevenueAmt02887202
IRS990/TotalRevenueGrp/ExclusionAmt042987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02887202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03005042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02724425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02737933
IRS990/TravelGrp/ManagementAndGeneralAmt01196
IRS990/TravelGrp/ProgramServicesAmt022715
IRS990/TravelGrp/TotalAmt023911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0908329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0805981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012401 SOUT POST OAK
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077045
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IMANISCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07137230616
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE IMANI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0IMAN
ReturnHeader/Filer/EIN0760523273
ReturnHeader/Filer/PhoneNum07137230616
ReturnHeader/Filer/USAddress/AddressLine1012401 S POST OAK
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760143330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02014-11-15T13:42:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,737,933
Liabilities
$1,931,952
Net assets
$805,981
Revenue
$3,005,042
Expenses
$3,107,390
Net income
-$102,348
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