Civic Intelligence

Imani Montessori

EIN 84-2835225 • 501(c)3 • Nashville, TN

Profile

Imani montessori's mission is to create an inclusive, enriching, educational environment that nurtures the whole child.

800 N 2nd StNashville, TN 37207-5950

imanimontessori.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.42x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

267%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$61,701

Up $44,911 (+267%) from 2023

Liabilities

Up

$87,500

Up $61,500 (+237%) from 2023

Net Assets

Down

-$25,799

Down $16,589 (-180%) from 2023

Revenue

Up

$114,186

Up $4,913 (+4.5%) from 2023

Expenses

Up

$158,665

Up $29,513 (+23%) from 2023

Net Income

Down

-$44,479

Down $24,600 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2023: $16,790Liabilities 2023: $26,000Net Assets 2023: -$9,2102023Assets 2024: $61,701Liabilities 2024: $87,500Net Assets 2024: -$25,7992024

Highlighted filing

2024

Assets$61,701
Liabilities$87,500
Net Assets-$25,799

Operations Trend

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

$200K$100K$0-$100KRevenue 2023: $109,273Expenses 2023: $129,152Net Income 2023: -$19,8792023Revenue 2024: $114,186Expenses 2024: $158,665Net Income 2024: -$44,4792024

Highlighted filing

2024

Revenue$114,186
Expenses$158,665
Net Income-$44,479

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 2, 2025
Return Version
2024v5.0
Gross Receipts
$114,186
Mission and Program Overview

Mission

Imani montessori's mission is to create an inclusive, enriching, educational environment that nurtures the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,055$52,244▲ $46,189
Cash and Non-Interest-Bearing Accounts$10,735$9,457▼ $1,278
Rtn Earn Endowment Incm Other Fnds$-9,210$-25,799▼ $16,589
Total Assets$16,790$61,701▲ $44,911
Liabilities
Unsecured Notes Loans Payable$26,000$87,500▲ $61,500
Total Liabilities$26,000$87,500▲ $61,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,210$-25,799▼ $16,589
Total Liabilities and Net Assets / Fund Balance$16,790$61,701▲ $44,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,244$15,254$67,498
Compensation and Service Providers

Board Members and Trustees

NameTitle
Imani GrossChair/exe Di
Samantha VaughnAt Large
Hadassah HenrySecretary
Kenya RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,140
Program Service Revenue
$92,046
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,140
Change in Net Assets
$-44,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,601--$41,601
Occupancy$36,536$1,923-$38,459
Travel$29,146--$29,146
Information Technology$5,150$271-$5,421
Insurance$3,759--$3,759
Fees for Services Accounting$2,939$327-$3,266
Fees for Services Other$2,435$560-$2,995
Conferences and Meetings$1,575$175-$1,750
All Other Expenses$1,177$408-$1,585
Other Expenses$767$100-$767
Advertising$588--$588
Total Functional Expenses$153,610$5,055$0$158,665
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

A copy is provided to the board for review and approval before submission. A written approval is provided to the tax preparer for the submission of the return.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Imani Montessori
EIN
84-2835225
Phone
7314265905
Address
800 N 2ND ST, NASHVILLE, TN 37207-5950

Signing Officer

Name
Imani Gross
Title
Chair/exe Director
Phone
7314265905
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Imani Gross
Formed
2019
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Ade Consulting
Address
608 MALTA DR, NASHVILLE, TN 37207-3616
Preparer
Kysa G Smith - Estes
Phone
6152106963
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Imcs benefited from the dedication of six key volunteers in 2024: the executive director volunteers and provides full-time support to imani montessori community school that includes administrative management, recordkeeping, family communication, coordinating academic activities, supervising students, and assisting with classroom instruction as needed. Volunteer maintains a clean, organized, and safe learning environment by preparing classrooms and common areas, managing supplies, and addressing facility and operational needs. Volunteer also coordinates logistics for domestic and international educational travel, including itinerary planning, transportation, lodging, required documentation, budgeting, and student safety for experiences such as cultural field studies, farm-based learning, and international study programs. This service directly supports the daily functioning of the school and ensures that students receive a well-organized, safe, and enriching educational experience. Other volunteers include teachers and elementary guides provides essential support to daily school operations that include leading instruction for elementary students, preparing montessori learning materials, supervising academic work, and supporting student development throughout the school day. Volunteer also manages all facilities and maintenance needs, ensuring classrooms and outdoor learning spaces remain clean, safe, and functional. In addition, volunteer oversees physical education programming and provides bus transportation for students, including daily routes and transportation for field studies and educational travel. This service supports the school's instructional program, student safety, and overall learning environment.

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

Imani montessori community school (imcs) is nashville's first montessori micro-school dedicated to global citizenship, experiential learning, and academic excellence. In 2024, imcs served 29 students from 20 households, spanning grades 3-12. The school combines montessori pedagogy, culturally responsive curriculum, and experiential "earthseed" farm learning at our gallatin campus. Key 2024 accomplishments conducted local, regional, and international field studies, including travel to colombia and cuba. Cuba field study and humanitarian mission: students and staff brought and donated over 4,000 worth of food and household supplies to families in cuba, combining cultural immersion with service learning. Produced a student short film and an original music track, showcasing our emphasis on creative expression and multimedia learning. Went camping as part of our experiential outdoor education program, emphasizing teamwork, nature literacy, and independence. Studied animal husbandry, successfully raising over 19 goats to adulthood at our gallatin farm campusgiving students hands-on experience in biology, agriculture, and responsible stewardship. Established a partnership with tennessee aquatic project, through which 2 students became certified lifeguards, 2 advanced their swimming certification, and 4 began scuba trainingexpanding water safety, environmental stewardship, and leadership skills. Expanded farm-based fridays and student-led micro-economy projects (produce market, crafts, woodworking). Piloted student travel fundraisers and grant partnerships to increase access for all families.

Form 990, Part XI, Line 9

Book / tax depreciation difference 27,890 prior yr adj 0 total 27,890

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMCS BENEFITED FROM THE DEDICATION OF SIX KEY VOLUNTEERS IN 2024: THE EXECUTIVE DIRECTOR VOLUNTEERS AND PROVIDES FULL-TIME SUPPORT TO IMANI MONTESSORI COMMUNITY SCHOOL THAT INCLUDES ADMINISTRATIVE MANAGEMENT, RECORDKEEPING, FAMILY COMMUNICATION, COORDINATING ACADEMIC ACTIVITIES, SUPERVISING STUDENTS, AND ASSISTING WITH CLASSROOM INSTRUCTION AS NEEDED. VOLUNTEER MAINTAINS A CLEAN, ORGANIZED, AND SAFE LEARNING ENVIRONMENT BY PREPARING CLASSROOMS AND COMMON AREAS, MANAGING SUPPLIES, AND ADDRESSING FACILITY AND OPERATIONAL NEEDS. VOLUNTEER ALSO COORDINATES LOGISTICS FOR DOMESTIC AND INTERNATIONAL EDUCATIONAL TRAVEL, INCLUDING ITINERARY PLANNING, TRANSPORTATION, LODGING, REQUIRED DOCUMENTATION, BUDGETING, AND STUDENT SAFETY FOR EXPERIENCES SUCH AS CULTURAL FIELD STUDIES, FARM-BASED LEARNING, AND INTERNATIONAL STUDY PROGRAMS. THIS SERVICE DIRECTLY SUPPORTS THE DAILY FUNCTIONING OF THE SCHOOL AND ENSURES THAT STUDENTS RECEIVE A WELL-ORGANIZED, SAFE, AND ENRICHING EDUCATIONAL EXPERIENCE. OTHER VOLUNTEERS INCLUDE TEACHERS AND ELEMENTARY GUIDES PROVIDES ESSENTIAL SUPPORT TO DAILY SCHOOL OPERATIONS THAT INCLUDE LEADING INSTRUCTION FOR ELEMENTARY STUDENTS, PREPARING MONTESSORI LEARNING MATERIALS, SUPERVISING ACADEMIC WORK, AND SUPPORTING STUDENT DEVELOPMENT THROUGHOUT THE SCHOOL DAY. VOLUNTEER ALSO MANAGES ALL FACILITIES AND MAINTENANCE NEEDS, ENSURING CLASSROOMS AND OUTDOOR LEARNING SPACES REMAIN CLEAN, SAFE, AND FUNCTIONAL. IN ADDITION, VOLUNTEER OVERSEES PHYSICAL EDUCATION PROGRAMMING AND PROVIDES BUS TRANSPORTATION FOR STUDENTS, INCLUDING DAILY ROUTES AND TRANSPORTATION FOR FIELD STUDIES AND EDUCATIONAL TRAVEL. THIS SERVICE SUPPORTS THE SCHOOL'S INSTRUCTIONAL PROGRAM, STUDENT SAFETY, AND OVERALL LEARNING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMANI MONTESSORI COMMUNITY SCHOOL (IMCS) IS NASHVILLE'S FIRST MONTESSORI MICRO-SCHOOL DEDICATED TO GLOBAL CITIZENSHIP, EXPERIENTIAL LEARNING, AND ACADEMIC EXCELLENCE. IN 2024, IMCS SERVED 29 STUDENTS FROM 20 HOUSEHOLDS, SPANNING GRADES 3-12. THE SCHOOL COMBINES MONTESSORI PEDAGOGY, CULTURALLY RESPONSIVE CURRICULUM, AND EXPERIENTIAL "EARTHSEED" FARM LEARNING AT OUR GALLATIN CAMPUS. KEY 2024 ACCOMPLISHMENTS CONDUCTED LOCAL, REGIONAL, AND INTERNATIONAL FIELD STUDIES, INCLUDING TRAVEL TO COLOMBIA AND CUBA. CUBA FIELD STUDY AND HUMANITARIAN MISSION: STUDENTS AND STAFF BROUGHT AND DONATED OVER 4,000 WORTH OF FOOD AND HOUSEHOLD SUPPLIES TO FAMILIES IN CUBA, COMBINING CULTURAL IMMERSION WITH SERVICE LEARNING. PRODUCED A STUDENT SHORT FILM AND AN ORIGINAL MUSIC TRACK, SHOWCASING OUR EMPHASIS ON CREATIVE EXPRESSION AND MULTIMEDIA LEARNING. WENT CAMPING AS PART OF OUR EXPERIENTIAL OUTDOOR EDUCATION PROGRAM, EMPHASIZING TEAMWORK, NATURE LITERACY, AND INDEPENDENCE. STUDIED ANIMAL HUSBANDRY, SUCCESSFULLY RAISING OVER 19 GOATS TO ADULTHOOD AT OUR GALLATIN FARM CAMPUSGIVING STUDENTS HANDS-ON EXPERIENCE IN BIOLOGY, AGRICULTURE, AND RESPONSIBLE STEWARDSHIP. ESTABLISHED A PARTNERSHIP WITH TENNESSEE AQUATIC PROJECT, THROUGH WHICH 2 STUDENTS BECAME CERTIFIED LIFEGUARDS, 2 ADVANCED THEIR SWIMMING CERTIFICATION, AND 4 BEGAN SCUBA TRAININGEXPANDING WATER SAFETY, ENVIRONMENTAL STEWARDSHIP, AND LEADERSHIP SKILLS. EXPANDED FARM-BASED FRIDAYS AND STUDENT-LED MICRO-ECONOMY PROJECTS (PRODUCE MARKET, CRAFTS, WOODWORKING). PILOTED STUDENT TRAVEL FUNDRAISERS AND GRANT PARTNERSHIPS TO INCREASE ACCESS FOR ALL FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE SUBMISSION. A WRITTEN APPROVAL IS PROVIDED TO THE TAX PREPARER FOR THE SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 27,890 PRIOR YR ADJ 0 TOTAL 27,890
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-02
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ReturnHeader/ReturnTs02025-11-06T18:18:52-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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