2024-03-06T08:42:40-06:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 251816131 IMANI CHRISTIAN ACADEMY IMAN 4127317982 2150 EAST HILLS DRIVE PITTSBURGH PA 15221 PAULO A NZAMBI CEO AND HEAD OF SCHOOL 4127317982 2024-03-06 1 PAULO NZAMBI 999009999 0 ELIZABETH E KRISHER P01275616 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULO A NZAMBI 2150 EAST HILLS DRIVE PITTSBURGH PA 15221 3217437 0 X WWW.IMANICHRISTIANACADEMY.ORG X 1989 PA 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. 11 11 47 0 0 0 3248858 2936762 95641 204117 0 0 85288 31690 3429787 3172569 0 0 0 0 2005735 1955425 0 0 198592 1113068 1386006 3118803 3341431 310984 -168862 2361476 2230924 998112 1036422 1363364 1194502 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. 0 0 2307215 194117 STUDENT INSTRUCTION - WE BELIEVE THAT EDUCATION BEGINS WITH SOLID FOUNDATIONS. WE MEET OUR CHILDREN WHERE THEY ARE AND ASSURE EACH ONE IS GROUNDED IN READING, WRITING, AND MATHEMATICS. THEN WE WALK WITH THEM AS FAR AS THEIR ABILITIES AND DESIRE WILL TAKE THEM, EDUCATING THEM IN THE ARTS, PHYSICAL SCIENCES, AND SOCIAL SCIENCES, AND PREPARING THEM FOR POST-SECONDARY EDUCATION AND LIFELONG LEARNING AS OUR CHILDREN COME TO US WITH MANY DIFFERENT LEVELS OF UNMET SPIRITUAL AND EMOTIONAL NEEDS. WE SEEK THROUGH LOVE TO HEAL THEIR SPIRITS, DEVELOP ACCEPTANCE, FORGIVENESS AND SELF-ESTEEM, AND FACILITATE A NEW VISION WITHIN THEM OF THEIR UNIQUE POTENTIAL, THE PROVISION FOR EDUCATIONAL ACTIVITIES CONSISTENT WITH GOOD SCHOLARSHIP AND OUR MISSION STATEMENT. 170936 10000 STUDENT ACTIVITIES - WE BELIEVE THAT PHYSICAL EDUCATION AND PHYSICAL ACTIVITY ARE ESSENTIAL FOR DEVELOPING THE WHOLD CHILD. WE TEACH CHILDREN TO RESPECT THEIR BODIES AND WE TRAIN THEM IN HEALTHY LIVING. WE BELIEVE THAT PERSONAL DEVELOPMENTS ARE INCOMPLETE UNLESS IT INCLUDES SOCIAL DEVELOPMENT. WE TEACH CHILDREN LIFE SKILLS AND WE INVEST IN THEIR INTERPERSONAL AND CROSS-CULTURAL COMPETENCE SO THAT THEY WILL BECOME FULLY FUNCTIONAL ADULTS, READY TO ENGAGE IN FAMILY, PARTICIPATE IN COMMUNITY AND CONTRIBUTE TO SOCIETY. THE PROVISION FOR ACTIVITIES THAT PROMOTES A WELL ROUNDED CHRISTIAN INDIVIDUAL. 2478151 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 19 0 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 PA X PAULO NZAMBI 4127317982 2150 EAST HILLS DRIVE PITTSBURGH PA 15221 DAVID J BERARDINELLI CHAIR 2.00 X X 0 0 0 DAN LAVALLE VICE CHAIR 2.00 X X 0 0 0 SUSAN E MALONEY TREASURER 2.00 X X 0 0 0 MATTHEW BLACKBURN SECRETARY 2.00 X X 0 0 0 BISHOP DAVID BROCK DIRECTOR 2.00 X 0 0 0 JULIE HUGHES DIRECTOR 2.00 X 0 0 0 LAURA E ELLSWORTH DIRECTOR 2.00 X 0 0 0 KATHY GALLAGHER DIRECTOR 2.00 X 0 0 0 LATIFA MILLER DIRECTOR 2.00 X 0 0 0 LAWRENCE M STRATTON JD PHD DIRECTOR 2.00 X 0 0 0 MARLIN WOODS DIRECTOR 2.00 X 0 0 0 PAULO NZAMBI CEO & HEAD OF SCHOOL 40.00 X 142289 0 18483 142289 0 18483 1 0 1 0 0 87450 599992 2249320 2936762 TUITION 611110 194117 194117 CO-OP CONTRACT INCOME 900099 10000 10000 204117 76558 87450 44868 31690 31690 3172569 204117 0 31690 164721 56005 87302 21414 1451279 1220178 217248 13853 4632 4382 250 202452 164524 33142 4786 132341 106470 22909 2962 100154 100154 167827 11896 67036 88895 54897 353 54544 28275 17605 10670 43722 43270 452 176474 150771 22495 3208 1547 1547 4956 4867 89 75127 44234 29985 908 216485 203496 8659 4330 45461 42734 1818 909 PROGRAM SERVICES 298895 298895 MAINTENANCE 75252 70220 3609 1423 EQUIPMENT RENTAL 46172 42646 2619 907 BAD DEBTS 43615 39172 4443 7147 56 7090 1 3341431 2478151 664688 198592 184492 194015 316075 220000 62559 153669 34080 9230 4868124 3282935 1764270 1585189 0 68821 2361476 2230924 12778 31061 985334 936540 0 68821 998112 1036422 X 1166843 891080 196521 303422 1363364 1194502 2361476 2230924 -168862 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153950 153950 2703823 1548580 1155243 841718 663163 178555 1168633 1071192 97441 1585189 LEASE LIABILITIES 68821 68821 3217437 0 3217437 -44868 -44868 3172569 3386299 44868 44868 3341431 0 3341431 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE (NETTED WITH REVENUE ON 990) -44,868. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE (NETTED WITH REVENUE ON 990) 44,868. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 IMANI CHRISTIAN ACADEMY PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH BROCHURES AND INTERNET WEB-SITE. SCHEDULE E, PART I, LINE 6 IMANI RECEIVES GOVERNMENTAL ASSISTANCE IN THE FORM OF A PENNSYLVANIA STATE GRANT AND A PENNSYLVANIA STATE FOOD GRANT. DURING FY23, IMANI ALSO QUALIFIED FOR AND RECOGNIZED EMPLOYEE RETENTION CREDITS OF $220,000. GALA 164008 87450 76558 44868 164008 87450 76558 44868 44868 31690 X X X 0 0 0 0 0 0 0 0 0 PAULO NZAMBI CEO & HEAD OF SCHOOL 142289 0 0 0 0 0 0 0 18483 0 160772 0 0 0 KEVIN MILLER SPOUSE OF BOARD MEMBER; KEVIN IS DEAN OF THE SCHOOL 80385 WAGES AS DEAN OF THE SCHOOL 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND KEY EMPLOYEE ANNUALLY COMPLETES A CONFLICT OF INTEREST SURVEY. THE SURVEYS ARE RETURNED TO AND MONITORED BY THE DIRECTOR OF DEVELOPMENT. IF A POTENTIAL CONFLICT IS DISCLOSED AT BOARD MEETING, IMANI'S BY-LAWS ARE FOLLOWED TO DETERMINE THE IMPACT OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A A COMPARATIVE STUDY OF COMPENSATION FOR HEADMASTERS OF OTHER PRIVATE SCHOOLS WAS MADE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE IMANI CHRISTIAN ACADEMY FINANCE OFFICE. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.