Civic Intelligence

First Place

990 • Fiscal year 2022 • EIN 94-3092447

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 24, 2023

Organization ProfileWWW.FIRSTPLACESCHOOL.ORG

View Organization Page

PO Box 22536Seattle, WA 98122

(206) 347-0699

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.95x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.7%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,648,083

Up $90,688 (+1.1%) from 2021

Net Assets

Down

$7,092,439

Down $38,893 (-0.5%) from 2021

Liabilities

Up

$1,555,644

Up $129,581 (+9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$1,633,181

Up $116,627 (+7.7%) from 2021

Expenses

Up

$1,627,073

Up $375,351 (+30%) from 2021

Net Income

Down

$6,108

Down $258,724 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2011: $4,446,707Liabilities 2011: $194,822Net Assets 2011: $4,251,8852011Assets 2012: $5,807,141Liabilities 2012: $656,554Net Assets 2012: $5,150,5872012Assets 2013: $8,450,712Liabilities 2013: $317,943Net Assets 2013: $8,132,7692013Assets 2014: $8,253,846Liabilities 2014: $431,953Net Assets 2014: $7,821,8932014Assets 2015: $7,703,491Liabilities 2015: $759,530Net Assets 2015: $6,943,9612015Assets 2018: $7,039,249Liabilities 2018: $1,225,400Net Assets 2018: $5,813,8492018Assets 2021: $8,557,395Liabilities 2021: $1,426,063Net Assets 2021: $7,131,3322021Assets 2022: $8,648,083Liabilities 2022: $1,555,644Net Assets 2022: $7,092,4392022Assets 2023: $8,464,118Liabilities 2023: $1,525,935Net Assets 2023: $6,938,1832023Assets 2024: $8,471,105Liabilities 2024: $1,643,768Net Assets 2024: $6,827,3372024

Highlighted filing

2022

Assets$8,648,083
Liabilities$1,555,644
Net Assets$7,092,439
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,125,698Expenses 2011: $2,090,807Net Income 2011: $34,8912011Expenses 2012: $1,938,1842012Revenue 2013: $4,723,816Expenses 2013: $1,741,634Net Income 2013: $2,982,1822013Revenue 2014: $1,638,743Expenses 2014: $1,949,619Net Income 2014: -$310,8762014Revenue 2015: $1,774,334Expenses 2015: $2,652,266Net Income 2015: -$877,9322015Revenue 2018: $1,022,801Expenses 2018: $1,233,083Net Income 2018: -$210,2822018Revenue 2021: $1,516,554Expenses 2021: $1,251,722Net Income 2021: $264,8322021Revenue 2022: $1,633,181Expenses 2022: $1,627,073Net Income 2022: $6,1082022Revenue 2023: $1,588,922Expenses 2023: $1,662,828Net Income 2023: -$73,9062023Revenue 2024: $1,704,638Expenses 2024: $1,901,297Net Income 2024: -$196,6592024

Highlighted filing

2022

Revenue$1,633,181
Expenses$1,627,073
Net Income$6,108
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$1,633,675
Mission and Program Overview

Mission

To educate and nurture children whose families struggle with the risk or reality of homelessness. We offer housing, culturally relevant education and support services enabling families to achieve permanent stability. Since its founding first place has served over 7,000 individuals through its educational and family support programs.

Offer housing, education and support services to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,454,970$6,315,075▼ $139,895
Cash and Non-Interest-Bearing Accounts$1,043,303$1,106,668▲ $63,365
Accounts Receivable$406,699$520,506▲ $113,807
Savings and Temporary Cash Investments$298,310$295,640▼ $2,670
Prepaid Expenses and Deferred Charges$32,853$26,576▼ $6,277
Investments in Publicly Traded Securities$22,056$18,994▼ $3,062
Total Assets$8,557,395$8,648,083▲ $90,688
Other Assets Total$299,204$364,624▲ $65,420
Liabilities
Other Liabilities$1,014,859$1,018,209▲ $3,350
Accounts Payable and Accrued Expenses$396,113$528,401▲ $132,288
Deferred Revenue$6,875$7,294▲ $419
Unsecured Notes Loans Payable$8,216$1,740▼ $6,476
Total Liabilities$1,426,063$1,555,644▲ $129,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,109,276$7,073,445▼ $35,831
Net Assets With Donor Restrictions$22,056$18,994▼ $3,062
Total Net Assets Fund Balance$7,131,332$7,092,439▼ $38,893
Total Liabilities and Net Assets / Fund Balance$8,557,395$8,648,083▲ $90,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,412,276$3,721,219$9,133,495
Land$852,466-$852,466
Equipment$50,333$608,680$659,013

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,305,642$50,000▼ $254,607-$1,988,926
2020$2,361,249$100,000▲ $367,278-$2,305,642
2019$2,307,931$100,000▲ $264,050-$2,361,249
2018$2,342,971$100,000▲ $78,285-$2,307,931
2017$2,391,016$100,000▲ $83,811-$2,342,971
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maryam MasonPresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Dawn MasonBoard President
Anisa MasonBoard Member
Baionne ColemanBoard Member
Chris BaileyBoard Member
Christi SpringerBoard Member
Debra ReedBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,735
Program Service Revenue
$223,110
Investment Income
$38,624
Other Revenue
$175,712
All Other Contributions
$23,939
Change in Net Assets
$6,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,029,295
Salaries, Compensation, and Employee Benefits$597,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,225$31,513-$307,738
Depreciation Depletion$274,657$30,351-$305,008
Occupancy$191,356$14,971-$206,327
Payroll Taxes$124,959$21,254-$146,213
Current Officers, Directors, Trustees, and Key Employees$46,244$82,074-$128,318
Fees for Services Accounting-$53,276-$53,276
Insurance$10,899$42,222-$53,121
Fees for Services Management$12,000$34,054-$46,054
Information Technology$9,614$27,926-$37,540
Interest-$33,142-$33,142
Office Expenses$13,462$9,673-$23,135
Payments to Affiliates$19,443--$19,443
Other Employee Benefits$15,509--$15,509
Fees for Services Other$8,686$6,780-$15,466
Conferences and Meetings$6,791$3,616-$10,407
Fees for Service Investment Mgmnt Fees-$8,618-$8,618
Other Expenses$4,500$12,942-$4,500
All Other Expenses-$4,341-$4,341
Total Functional Expenses$1,210,320$416,753$0$1,627,073
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment Trust$1,000,000
Deposits$8,378
Security Deposit Liability$5,325
I/c Imani Village$4,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 1A

“The executive committee will be composed of the officers of the board and the immediate past president. The executive committee will have the authority to act on behalf of the board with respect to matters that cannot reasonably be delayed to the next regularly scheduled board meeting, or when delay would be detrimental to the corporation.”

Form 990, Part VI, Section A, Line 2

“Dawn mason, maryam mason, and anita mason have a familial relationship.”

Form 990, Part VI, Section B, Line 11B

“The managing director reviews the 990 before it is filed with irs, and the full board after the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers officer, directors, and key persons. After there has been disclosure of a potential conflict and after gathering any relevant information from the concerned director, officer or key person, the audit committee shall determine whether there is a conflict of interest. There are no restrictions on persons with a conflict, but alternatives must be considered in the decision making process.”

Form 990, Part VI, Section B, Line 15

“The board committee reviews and determines compensation. Data from previous compensation and role responsibilities is used in determining compensation. Data from third parties such as indeed and glass door is also used as well as compensation from other similar organizations. Minutes are kept of the deliberation. The last compensation review was done in 2022.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
First Place
EIN
94-3092447
Phone
2063470699
Address
PO BOX 22536, SEATTLE, WA 98122

Signing Officer

Name
Maryam Mason
Title
Managing Director
Phone
2063470699
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Mason
Formed
1989
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The funds are used to support the general operation of first place.”

Raw XML AppendixShowing 400 of 557 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/Desc0EDUCATION: FIRST PLACE HAS A CAPACITY OF EDUCATING 51 STUDENTS AT ANY GIVEN TIME IN EARLY LEARNING AND PRESCHOOL EDUCATION PROGRAM. FIRST PLACE PROVIDES DIRECT EDUCATIONAL SERVICES, NUTRITION, AND FAMILY SUPPORT SERVICES TO ALL STUDENTS ENROLLED.
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IRS990/MissionDesc0THE MISSION OF FIRST PLACE IS TO EDUCATE AND NURTURE CHILDREN WHOSE FAMILIES STRUGGLE WITH THE RISK OR REALITY OF HOMELESSNESS. WE OFFER HOUSING, CULTURALLY RELEVANT EDUCATION AND SUPPORT SERVICES ENABLING FAMILIES TO ACHIEVE PERMANENT STABILITY. SINCE ITS FOUNDING FIRST PLACE HAS SERVED OVER 7,000 INDIVIDUALS THROUGH ITS EDUCATIONAL AND FAMILY SUPPORT PROGRAMS.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015509
IRS990/OtherExpensesGrp/Desc0HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TEMP CONSTRACTOR PAYMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012942
IRS990/OtherExpensesGrp/ProgramServicesAmt0128840
IRS990/OtherExpensesGrp/ProgramServicesAmt153209
IRS990/OtherExpensesGrp/ProgramServicesAmt213926
IRS990/OtherExpensesGrp/ProgramServicesAmt34500
IRS990/OtherExpensesGrp/TotalAmt0128840
IRS990/OtherExpensesGrp/TotalAmt153209
IRS990/OtherExpensesGrp/TotalAmt226868
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherLiabilitiesGrp/BOYAmt01014859
IRS990/OtherLiabilitiesGrp/EOYAmt01018209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt029366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029366
IRS990/OtherRevenueTotalAmt029366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307738
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019443
IRS990/PaymentsToAffiliatesGrp/TotalAmt019443
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124959
IRS990/PayrollTaxesGrp/TotalAmt0146213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026576
IRS990/PrincipalOfficerNm0DAWN MASON
IRS990/PriorPeriodAdjustmentsAmt02077
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME & RELATE
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215142
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING STABILITY PROGRAM: FIRST PLACE PROVIDES TRANSITIONAL HOUSING TO FAMILIES EXPERIENCING HOMELESSNESS AND HOUSING INSTABILITY, HOUSING SUPPORT SERVICES, AND PERMANENT-SUPPORTIVE LOW INCOME HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405056
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01145114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053142
IRS990/PYOtherExpensesAmt0891066
IRS990/PYOtherRevenueAmt0172307
IRS990/PYProgramServiceRevenueAmt0145991
IRS990/PYRevenuesLessExpensesAmt0264842
IRS990/PYSalariesCompEmpBnftPaidAmt0360646
IRS990/PYTotalExpensesAmt01251712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01516554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt095000
IRS990/RentalIncomeOrLossGrp/RealAmt0146346
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01195735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01145114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01383108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01404660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05866218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01213238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0753454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81500
IRS990ScheduleA/PublicSupportPY170Pct00.79640
IRS990ScheduleA/PublicSupportTotal170Amt05866218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01195735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01145114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01383108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01404660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05866218
IRS990ScheduleA/TotalSupportAmt07197559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05412276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03721219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09133495
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017109
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02305642
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01988926
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt095000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-254607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02361249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02305642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0504383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02307931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02361249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0293000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02342971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02307931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0195000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02391016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02342971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0213000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083811
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659013
IRS990ScheduleD/LandGrp/BookValueAmt0852466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0852466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENDOWMENT TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3I/C IMANI VILLAGE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,648,083
Liabilities
$1,555,644
Net assets
$7,092,439
Revenue
$1,633,181
Expenses
$1,627,073
Net income
$6,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$1.64$6.83$1.70$1.90$0.20
2023Summary only. Only limited summary data is available for this year.$8.46$1.53$6.94$1.59$1.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.65$1.56$7.09$1.63$1.63$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$1.43$7.13$1.52$1.25$0.26
2018Summary only. Only limited summary data is available for this year.$7.04$1.23$5.81$1.02$1.23$0.21
2015Summary only. Only limited summary data is available for this year.$7.70$0.76$6.94$1.77$2.65$0.88
2014Detailed filing. Detailed filing data is available for this year.$8.25$0.43$7.82$1.64$1.95$0.31
2013Summary only. Only limited summary data is available for this year.$8.45$0.32$8.13$4.72$1.74$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.66$5.15$1.94
2011Summary only. Only limited summary data is available for this year.$4.45$0.19$4.25$2.13$2.09$0.03