2023-05-31T15:09:57-04:00 2022-12-31 760143330 J OTIS MITCHELL CO PC 10777 WESTHEIMER RD STE 1100 HOUSTON TX 77042 990 2022-01-01 760523273 THE IMANI SCHOOL IMAN 7137230616 12401 S POST OAK HOUSTON TX 77045 PATRICIA HOGAN WILLIAMS EXECUTIVE DIRECTOR 7137230616 2023-05-31 true PATRICIA WILLIAMS 999009999 false J OTIS MITCHELL P00961482 7137830211 2023-05-31 2022 2023-04-26 12:10:37Z THE IMANI SCHOOL PATRICIA HOGAN WILLIAMS 12401 SOUTH POST OAK HOUSTON TX 77045 6026087 false X WWW.IMANISCHOOL.ORG X 1996 TX PROVIDE AN EDUCATIONAL PROGRAM BASED ON THE PHILOSOPHY THAT EACH CHILD IS A UNIQUE INDIVIDUAL CREATED BY AND IN THE IMAGE OF GOD. 5 5 60 0 320612 1558314 2772247 3474673 505395 111445 3092859 5649827 0 63438 112190 1505106 1915034 0 0 1205927 1840449 2774471 3867673 318388 1782154 3575373 4949912 2098717 1691102 1476656 3258810 X PROVIDE AN EDUCATIONAL PROGRAM BASED ON THE PHILOSOPHY THAT EACH CHILD IS A UNIQUE INDIVIDUAL CREATED BY AND IN THE IMAGE OF GOD. false false 3339543 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 3339543 true false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false true false false false false true false false false false false false false false true 19 0 true 60 true false false false false false false false false X 5 5 false false false false false false false true true false false false true false true false false true true false X J OTIS MITCHELL CO PC 7137830211 10777 WESTHEIMER SUITE 1100 HOUSTON TX 77077 X DR ADEBAYO ADESOMO TRUSTEE 5.00 X 0 0 0 CARLA BRAILEY TRUSTEE 5.00 X 0 0 0 WARREN BROADNAX TRUSTEE 5.00 X 0 0 0 MRS GAYLA GARDNER TRUSTEE 5.00 X 0 0 0 DR KATHERINE KANE TRUSTEE 5.00 X 0 0 0 false false false 393725 1164589 377192 1558314 SCHOOL TUITION 3242097 3242097 OTHER PROGRAMS 232576 232576 3474673 395 395 881260 376260 505000 505000 505000 FUNDRAISING 111445 111445 111445 5649827 4091513 112190 112190 90238 22560 67678 1685881 1438209 247672 138915 111132 27783 38650 32852 5798 41120 34952 6168 461671 456423 5248 655440 557124 98316 52993 45044 7949 14510 14510 71253 57002 14251 82326 65861 16465 42768 36353 6415 CONTRACTUAL 211197 190077 21120 SCHOOL ACTIVITIES 97057 97057 BANK CHARGES 32671 29404 3267 GIFTS AND DONATIONS 30345 30345 8448 8448 3867673 3339543 528130 0 1347773 3025977 10511 10000 1085 1085 3252211 1341361 2214004 1910850 2000 2000 3575373 4949912 4514 95011 254295 253922 1772674 1342169 67234 2098717 1691102 X 1476656 3258810 1476656 3258810 3575373 4949912 X 1782154 X false false X 3252211 1341418 1910793 1910793 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 WE INFORM OUR PARENTS OF OUR NONDISCRIMINATORY POLICIES DURING STUDENT REGISTRATION AND POSTING OUR POLICIES AT THE SCHOOL. WE DO NOT ADVERTISE THROUGH PUBLIC MEDIA. PATRICIA H WILLIAMS UNCASHED PAYROLL CHECKS X 137484 137484 false true true THE PATRICE HOUSE THE PATRICE HOUSE OPERATIONS X 250000 116438 false true true 253922 X 1 377192 false false false 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, 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. FORM 990, PART XI, LINE 9 ACCUM. DEPRECIATION ADJ. 0