Civic Intelligence

First Place

990 • Fiscal year 2021 • EIN 94-3092447

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 23, 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

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.94x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$30,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,557,395

Up $1,518,146 (+22%) from 2018

Net Assets

Up

$7,131,332

Up $1,317,483 (+23%) from 2018

Liabilities

Up

$1,426,063

Up $200,663 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Up

$1,516,554

Up $493,753 (+48%) from 2018

Expenses

Up

$1,251,722

Up $18,639 (+1.5%) from 2018

Net Income

Up

$264,832

Up $475,114 (+226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$8,557,395
Liabilities$1,426,063
Net Assets$7,131,332
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$1,516,554
Expenses$1,251,722
Net Income$264,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 23, 2023
Return Version
2020v4.2
Gross Receipts
$1,541,227
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,128,133$6,454,970▲ $326,837
Cash and Non-Interest-Bearing Accounts$937,034$1,043,303▲ $106,269
Accounts Receivable$239,442$406,699▲ $167,257
Savings and Temporary Cash Investments$663,534$298,310▼ $365,224
Prepaid Expenses and Deferred Charges$23,793$32,853▲ $9,060
Investments in Publicly Traded Securities$14,880$22,056▲ $7,176
Total Assets$8,147,896$8,557,395▲ $409,499
Other Assets Total$141,080$299,204▲ $158,124
Liabilities
Other Liabilities$1,012,559$1,014,859▲ $2,300
Accounts Payable and Accrued Expenses$281,405$396,113▲ $114,708
Unsecured Notes Loans Payable$42,112$8,216▼ $33,896
Deferred Revenue$7,638$6,875▼ $763
Total Liabilities$1,343,714$1,426,063▲ $82,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,790,841$7,109,276▲ $318,435
Net Assets With Donor Restrictions$13,341$22,056▲ $8,715
Total Net Assets Fund Balance$6,804,182$7,131,332▲ $327,150
Total Liabilities and Net Assets / Fund Balance$8,147,896$8,557,395▲ $409,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,568,316$3,465,810$9,034,126
Land$852,466-$852,466
Equipment$34,188$559,081$593,269

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,361,249$100,000▲ $367,278-$2,305,641
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
2016$2,386,716$100,000▲ $113,187-$2,391,016
Compensation and Service Providers
Top Officer Pay25th percentile

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
$1,145,114
Program Service Revenue
$145,991
Investment Income
$28,469
Other Revenue
$196,980
All Other Contributions
$28,116
Change in Net Assets
$264,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,066
Salaries, Compensation, and Employee Benefits$360,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$246,342$43,472-$289,814
Other Salaries and Wages$159,731$28,188-$187,919
Occupancy$124,250$21,926-$146,176
Payroll Taxes$67,888$11,980-$79,868
Current Officers, Directors, Trustees, and Key Employees$69,186$8,222-$77,408
Office Expenses$62,874$1,337-$64,211
Fees for Services Accounting-$50,679-$50,679
Insurance$37,713$6,655-$44,368
Fees for Services Management-$40,024-$40,024
Interest$29,267$5,165-$34,432
Fees for Services Other$24,330$4,293-$28,623
Other Employee Benefits$13,142$2,319-$15,461
Advertising$2,125$375-$2,500
Other Expenses$412$73-$485
Total Functional Expenses$1,020,274$231,448$0$1,251,722
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
Security Deposit Liability$5,325
Deposits$5,028
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 2

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

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

“The accountant and operation director review the details of form 990 before it is filed with irs.”

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.”

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. Minutes are kept of the deliberation. The last compensation review was done in 2021”

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
Executive Director
Phone
2063470699
Signed
2023-02-23
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
13
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 operation of first place.”

Raw XML AppendixShowing 400 of 549 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/OtherExpensesGrp/ManagementAndGeneralAmt173
IRS990/OtherExpensesGrp/ProgramServicesAmt098676
IRS990/OtherExpensesGrp/ProgramServicesAmt146138
IRS990/OtherExpensesGrp/ProgramServicesAmt238200
IRS990/OtherExpensesGrp/ProgramServicesAmt3412
IRS990/OtherExpensesGrp/TotalAmt098676
IRS990/OtherExpensesGrp/TotalAmt146138
IRS990/OtherExpensesGrp/TotalAmt244940
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/OtherLiabilitiesGrp/BOYAmt01012559
IRS990/OtherLiabilitiesGrp/EOYAmt01014859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09452
IRS990/OtherRevenueTotalAmt09452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011980
IRS990/PayrollTaxesGrp/ProgramServicesAmt067888
IRS990/PayrollTaxesGrp/TotalAmt079868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032853
IRS990/PrincipalOfficerNm0DAWN MASON
IRS990/PriorPeriodAdjustmentsAmt014333
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/RelatedOrExemptFuncIncomeAmt098156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24601
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/ExpenseAmt0291499
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01383108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037804
IRS990/PYOtherExpensesAmt0890806
IRS990/PYOtherRevenueAmt0265623
IRS990/PYProgramServiceRevenueAmt0173317
IRS990/PYRevenuesLessExpensesAmt0476887
IRS990/PYSalariesCompEmpBnftPaidAmt0492159
IRS990/PYTotalExpensesAmt01382965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01859852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0504383
IRS990/RentalIncomeOrLossGrp/RealAmt0187528
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0663534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01145114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01383108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01404660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05462805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01269734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0592061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79640
IRS990ScheduleA/PublicSupportPY170Pct00.80400
IRS990ScheduleA/PublicSupportTotal170Amt05462805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01145114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01383108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01404660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05462805
IRS990ScheduleA/TotalSupportAmt06859125
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/BookValueAmt05568316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03465810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09034126
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018502
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02361249
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02305641
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0504383
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02307931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02361249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0293000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02342971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02307931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0195000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02391016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02342971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0213000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02386716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02391016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0190000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113187
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0593269
IRS990ScheduleD/LandGrp/BookValueAmt0852466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0852466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05028
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
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE USED TO SUPPORT THE OPERATION OF FIRST PLACE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06454970

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,557,395
Liabilities
$1,426,063
Net assets
$7,131,332
Revenue
$1,516,554
Expenses
$1,251,722
Net income
$264,832
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$1.56$7.09$1.63$1.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$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