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Imani School FY2020 filing

Tax-deductible

Houston, TX501(c)(3)Education EIN 76-0523273Revenue $2.2M in FY2020

On file with the IRSimanischool.org12401 S Post Oak Rd, 77045-2007 · Houston, TXTax-exempt since Jul 1997School — 170(b)(1)(A)(ii)

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Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $449K a year · 11% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $477K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.1M
73% of total assets
Worth a look: liabilities are 73% of assets; over 65%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
Spent
$2.4M
To programs
87%
Net assets
$779K
By yearFY2020–FY2024
Revenue
$2.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.2M
FY2021$3.1M
FY2022$5.6M
FY2023$4.7M
FY2024$5.6M
Expenses
$2.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.4M
FY2021$2.8M
FY2022$3.9M
FY2023$5.0M
FY2024$5.0M
Net assets
$779K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$779K
FY2021$1.5M
FY2022$3.3M
FY2023$3.3M
FY2024$3.9M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $2.0M Management & general 13% · $312K Fundraising 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Imani School executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II2 listed

Programs and updates

Educates children using a philosophy that honors each child's unique, God-given individuality.

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Provided by the organization

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1 program · $2.0M · in their own filed words · FY2020
01

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…

$2.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
The Brown Foundation INCFY2024$350K
Astros FoundationFY2024$100K
Leaders in EducationFY2024$14K
Morgan Stanley Global Impact Funding Trust INCFY2024$13K
Total grants receivedfrom 4 funders$477K
See all 4 funders →

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.2M
Ln 12
Fees for servicesLn 2g$2.2M
Other incomeLn 4–11$38K
Investment incomeLn 3$258
Money outPt IX
$2.4M
Ln 25
Programscol B$2.0M
Managementcol C$312K
Fundraisingcol D$2K
Owns and owesPt X
$779K
net assets · Ln 32
Cash and savingsLn 1–2$662K
Total assetsLn 16$2.9M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.2M
Investment incomeLn 3$258
Other incomeLn 4–11$38K
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$662K
Cash and savings togetherLn 1–2$662K
Land, buildings, equipmentLn 10c$2.2M
Other assetsLn 15$2K
Total assetsLn 16$2.9M
LiabilitiesLn 26$2.1M
Net assetsLn 32$779K
OperationsPt I, VI
EmployeesI 581
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$438K$662K
Land, buildings, equipmentLn 10c$2.3M$2.2M
Total assetsLn 16$2.8M$2.9M
LiabilitiesLn 26$1.8M$2.1M
Net assetsLn 32$927K$779K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$89K$89K
Other salaries and wagesLn 7$1.3M$1.0M$252K
Payroll taxesLn 10$108K$91K$16K
Accounting feesLn 11c$44K$42K$2K
Advertising and promotionLn 12$16K$16K
Office expensesLn 13$125K$124K$1K
OccupancyLn 16$336K$324K$13K
TravelLn 17$17K$17K
Conferences, conventions and meetingsLn 19$4K$4K
InterestLn 20$75K$71K$4K
Depreciation, depletion and amortizationLn 22$78K$62K$16K
InsuranceLn 23$51K$46K$5K
Other expenses (24a–d)Ln 24$151K$148K$3K
All other expensesLn 24e$5K$3K$2K
Total functional expensesLn 25$2.4M$2.0M$312K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.6M$5.0M$585K$3.9M 990 PDF
FY2023 $4.7M$5.0M−$293K$3.3M 990 PDF
FY2022 $5.6M$3.9M$1.8M$3.3M 990 PDF
FY2021 $3.1M$2.8M$318K$1.5M 990 PDF
FY2020 Viewing $2.2M$2.4M−$148K$779K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $2,215,231 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $3,168,791$2,177,145
I-10 Investment incomePrior year $8$258
I-11 Other revenuePrior year $238,360$37,828
I-12 Total revenuePrior year $3,407,159$2,215,231
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to membersPrior year $88,138$88,704
I-15 Salaries and benefitsPrior year $1,884,293$1,372,242
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,264,575$901,866
I-18 Total expensesPrior year $3,237,006$2,362,812
I-19 Revenue less expensesPrior year $170,153−$147,581
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,215,231 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,177,145$2,177,145
VIII-3 Investment incomeExcluded from tax $258$258
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $37,828$37,828
VIII-12 Total revenueRelated to mission $2,177,145 · Excluded from tax $38,086$2,215,231
Part IX · Statement of functional expenses $2,362,812 across 14 lines filed
IX-4 Benefits paid to or for membersPrograms $88,704$88,704
IX-7 Other salaries and wagesPrograms $1,012,524 · Management $252,216$1,264,740
IX-10 Payroll taxesPrograms $91,377 · Management $16,125$107,502
IX-11c Accounting feesPrograms $41,688 · Management $2,194$43,882
IX-12 Advertising and promotionPrograms $15,964$15,964
IX-13 Office expensesPrograms $124,020 · Management $1,123$125,143
IX-16 OccupancyPrograms $323,513 · Management $12,614$336,127
IX-17 TravelPrograms $17,371$17,371
IX-19 Conferences, conventions and meetingsPrograms $4,042$4,042
IX-20 InterestPrograms $71,471 · Management $3,762$75,233
IX-22 Depreciation, depletion and amortizationPrograms $62,446 · Management $15,612$78,058
IX-23 InsurancePrograms $45,680 · Management $5,076$50,756
IX-24 Other expenses (24a–d)Programs $147,622 · Management $2,896$150,518
IX-24e All other expensesPrograms $3,272 · Fundraising $1,500$4,772
IX-25 Total functional expensesPrograms $2,049,694 · Management $311,618 · Fundraising $1,500$2,362,812
Part X · Balance sheet $2,911,125 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $438,345$662,216
X-9 Prepaid expenses and deferred chargesStart of year $1,085$1,085
X-10c Land, buildings and equipment, netStart of year $2,320,807$2,242,748
X-14 Intangible assetsStart of year $3,076$3,076
X-15 Other assetsStart of year $2,000$2,000
X-16 Total assetsStart of year $2,765,313$2,911,125
X-17 Accounts payable and accrued expensesStart of year $52,181$63,746
X-25 Other liabilitiesStart of year $276$276
X-26 Total liabilitiesStart of year $1,838,632$2,132,025
X-27 Net assets without donor restrictionsStart of year $926,681$779,100
X-32 Total net assets or fund balancesStart of year $926,681$779,100
X-33 Total liabilities and net assetsStart of year $2,765,313$2,911,125
Part XI · Reconciliation of net assets $779,100 net assets at year end
XI-1 Total revenue$2,215,231
XI-2 Total expenses$2,362,812
XI-3 Revenue less expenses−$147,581
XI-4 Net assets at start of year$926,681
XI-10 Net assets at end of year$779,100

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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