Civic Intelligence

The Imani School

990 • Fiscal year 2020 • EIN 76-0523273

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileWWW.IMANISCHOOL.ORG
12401 S Post OakHouston, TX 77045

(713) 723-0616

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.96x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,911,125

Up $145,812 (+5.3%) from 2019

Net Assets

Down

$779,100

Down $147,581 (-16%) from 2019

Liabilities

Up

$2,132,025

Up $293,393 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$2,215,231

Down $1,191,928 (-35%) from 2019

Expenses

Down

$2,362,812

Down $874,194 (-27%) from 2019

Net Income

Down

-$147,581

Down $317,734 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$2,911,125
Liabilities$2,132,025
Net Assets$779,100
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$2,215,231
Expenses$2,362,812
Net Income-$147,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$2,215,231
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$2,320,807$2,242,748▼ $78,059
Cash and Non-Interest-Bearing Accounts$438,345$662,216▲ $223,871
Loans From Officers Directors$253,922$253,922→ $0
Intangible Assets$3,076$3,076→ $0
Prepaid Expenses and Deferred Charges$1,085$1,085→ $0
Total Assets$2,765,313$2,911,125▲ $145,812
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,532,253$1,814,081▲ $281,828
Accounts Payable and Accrued Expenses$52,181$63,746▲ $11,565
Other Liabilities$276$276→ $0
Total Liabilities$1,838,632$2,132,025▲ $293,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,681$779,100▼ $147,581
Total Net Assets Fund Balance$926,681$779,100▼ $147,581
Total Liabilities and Net Assets / Fund Balance$2,765,313$2,911,125▲ $145,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,933,859$1,179,382$3,113,241
Land$310,000-$310,000
Compensation and Service Providers
Top Officer Pay37th 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
$0
Program Service Revenue
$2,177,145
Investment Income
$258
Other Revenue
$37,828
Change in Net Assets
$-147,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,372,242
Other Expenses$901,866
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,524$252,216-$1,264,740
Occupancy$323,513$12,614-$336,127
Office Expenses$124,020$1,123-$125,143
Payroll Taxes$91,377$16,125-$107,502
Benefits to Members$88,704--$88,704
Depreciation Depletion$62,446$15,612-$78,058
Interest$71,471$3,762-$75,233
Insurance$45,680$5,076-$50,756
Fees for Services Accounting$41,688$2,194-$43,882
Travel$17,371--$17,371
Advertising$15,964--$15,964
Other Expenses$7,001$2,896-$7,001
All Other Expenses$3,272-$1,500$4,772
Conferences and Meetings$4,042--$4,042
Total Functional Expenses$2,049,694$311,618$1,500$2,362,812
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$253,922→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$276
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 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
2021-10-20
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
81

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

“Accum. Depreciation adj. 0 accum. Depreciation adj. 0”

Raw XML Appendix381 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/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/BookValueAmt01933859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01179382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03113241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02243859
IRS990ScheduleD/TotalLiabilityAmt0276
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/BalanceDueAmt0137484
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1116438
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE PATRICE HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0THE PATRICE HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNCASHED PAYROLL CHECKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0137484
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA H WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0253922
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/ExplanationTxt6ACCUM. DEPRECIATION ADJ. 0 ACCUM. DEPRECIATION ADJ. 0
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/TotalAssetsBOYAmt02765313
IRS990/TotalAssetsEOYAmt02911125
IRS990/TotalAssetsGrp/BOYAmt02765313
IRS990/TotalAssetsGrp/EOYAmt02911125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02049694
IRS990/TotalFunctionalExpensesGrp/TotalAmt02362812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01838632
IRS990/TotalLiabilitiesEOYAmt02132025
IRS990/TotalLiabilitiesGrp/BOYAmt01838632
IRS990/TotalLiabilitiesGrp/EOYAmt02132025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779100
IRS990/TotalProgramServiceExpensesAmt02049694
IRS990/TotalProgramServiceRevenueAmt02177145
IRS990/TotalRevenueGrp/ExclusionAmt038086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02177145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02215231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02765313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02911125
IRS990/TravelGrp/ProgramServicesAmt017371
IRS990/TravelGrp/TotalAmt017371
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HOGAN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07137230616
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
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/PreparerFirmGrp/PreparerFirmEIN0760143330
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/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02021-10-20T17:40:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,911,125
Liabilities
$2,132,025
Net assets
$779,100
Revenue
$2,215,231
Expenses
$2,362,812
Net income
-$147,581
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