{"success":true,"data":{"_id":760523273,"filings":[{"Organization":{"value":null,"Person":["DR ADEBAYO ADESOMO","CARLA BRAILEY","WARREN BROADNAX","MRS GAYLA GARDNER","DR KATHERINE KANE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.","year":2021,"name":"THE IMANI SCHOOL","phone":7137230616,"website":"WWW.IMANISCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA HOGAN WILLIAMS","year_formation":1996,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"12401 S POST OAK, HOUSTON, TX, 77045, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3092859,"Contributions":{"value":320612,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":320612,"Related organizations":0},"Program revenue":{"value":2772247,"Total revenue":{"value":2772247,"SCHOOL TUITION":2550399,"OTHER PROGRAMS":221848},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2774471,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":63438,"Benefits paid to members Total":63438},"Salaries":{"value":1505106,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1389041,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":116065},"Other expenses":{"value":1205927,"Management services":0,"Legal":0,"Accounting":38516,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15890,"Office expenses":109312,"Information technology":0,"Royalties":0,"Occupancy":417535,"Travel":34322,"Conferences and meetings":16416,"Interest":82915,"Payments to affiliates":0,"Depreciation and depletion":81618,"Insurance":59466,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":346700,"GIFTS AND DONATIONS":224719,"CONTRACTORS":59297,"BANK CHARGES":31342,"SCHOOL ACTIVITIES":31342},"All other expenses":3237},"Functional Expenses":{"value":null,"Program Service Expenses":2481469,"Management And General Expenses":293002,"Fundraising Expenses":0}},"Assets":{"value":3575373,"Non-interest bearing cash":1347773,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10511,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1085,"Land, building, equipment":2214004,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":2098717,"Sum of Total Liabilities":0,"Accounts payable, accrued":4514,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":254295,"Secured mortgages and notes payable":1772674,"Unsecured notes loans payable":0,"Other liabilities":67234},"Fund balance":{"value":1476656,"Net assets without donor restriction":1476656,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8943935618717946,"percentile":0.7616675259600589},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10294294049615582,"percentile":0.6282921707329948},"Liabilities to Assets Ratio":{"score":0.5869924620452188,"percentile":0.11490897739060327},"Operating Reserve Ratio":{"score":1.2886683623652941,"percentile":0.49562644154236873},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.024194628821489428,"percentile":0.24938924645308788},"Revenue Growth":{"score":-0.00451113547884979,"percentile":0.3507173171557268},"Asset Growth":{"score":0.019768918122146262,"percentile":0.402866469273671},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5974833629317665,"percentile":0.5981311831513706}},"source_xml":"202222539349300017_public.xml"},{"Organization":{"value":null,"Person":["DR JAMES E ANDERSON","MR EARL THOMAS","DR EDWARD AR LORD","MRS GAYLA GARDNER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.","year":2014,"name":"THE IMANI SCHOOL","phone":7137230616,"website":"WWW.IMANISCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA WILLIAMS","year_formation":1996,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"12401 S POST OAK, HOUSTON, TX, 77045, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":94,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":94,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2951631,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2896562,"Total revenue":{"value":2896562,"SCHOOL TUITION":2459311,"OTHER PROGRAMS":437251},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55061,"Other total":55061,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3141216,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1767961,"Current officers":80319,"Disqualified persons":0,"Other salaries and wages":1548765,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":138877},"Other expenses":{"value":1373255,"Management services":0,"Legal":0,"Accounting":13205,"Lobbying services":0,"Investment management fees":0,"Other services":34681,"Advertising":11003,"Office expenses":238510,"Information technology":0,"Royalties":0,"Occupancy":371541,"Travel":24105,"Conferences and meetings":7465,"Interest":88184,"Payments to affiliates":0,"Depreciation and depletion":80991,"Insurance":215065,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":283675,"SCHOOL ACTIVITIES":175389,"FUNDRAISING EXPENSE":51700,"BANK CHARGES":35482,"PENALTIES":21104},"All other expenses":4830},"Functional Expenses":{"value":null,"Program Service Expenses":3013079,"Management And General Expenses":76437,"Fundraising Expenses":51700}},"Assets":{"value":2819361,"Non-interest bearing cash":271793,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2530568,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17000},"Liabilities":{"value":2202965,"Sum of Total Liabilities":0,"Accounts payable, accrued":213844,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1870212,"Unsecured notes loans payable":0,"Other liabilities":118909},"Fund balance":{"value":616396,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":616396,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9592078354369773,"percentile":0.8586687262855164},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.06423058979933467,"percentile":0.26481312513005234},"Liabilities to Assets Ratio":{"score":0.7813703176003357,"percentile":0.08150493336151929},"Operating Reserve Ratio":{"score":0.8975380871611504,"percentile":0.39362834483805315},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5546428784125833,"percentile":0.47103511870990683}},"source_xml":"201513199349301336_public.xml"},{"Organization":{"value":null,"Person":["DR JAMES E ANDERSON","MR EARL THOMAS","DR EDWARD AR LORD","MRS GAYLA GARDNER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.","year":2017,"name":"THE IMANI SCHOOL","phone":7137230616,"website":"WWW.IMANISCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA HOGAN WILLIAMS","year_formation":1996,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"12401 S POST OAK, HOUSTON, TX, 77045, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2884130,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2803879,"Total revenue":{"value":2803879,"SCHOOL TUITION":2435080,"OTHER PROGRAMS":368799},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":80243,"Other total":80243,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3044688,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1735758,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1599945,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":135813},"Other expenses":{"value":1308930,"Management services":0,"Legal":0,"Accounting":31032,"Lobbying services":0,"Investment management fees":0,"Other services":53147,"Advertising":5632,"Office expenses":254723,"Information technology":0,"Royalties":0,"Occupancy":492611,"Travel":22959,"Conferences and meetings":7625,"Interest":78037,"Payments to affiliates":0,"Depreciation and depletion":82535,"Insurance":137848,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":140937,"SCHOOL ACTIVITIES":83788,"BANK CHARGES":25361,"STORAGE RENT":21289,"DUES AND SUBSCRIPTIONS":10499},"All other expenses":1844},"Functional Expenses":{"value":null,"Program Service Expenses":2780314,"Management And General Expenses":262530,"Fundraising Expenses":1844}},"Assets":{"value":2719933,"Non-interest bearing cash":317287,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1085,"Land, building, equipment":2380460,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":19101,"Other assets":2000},"Liabilities":{"value":2016608,"Sum of Total Liabilities":0,"Accounts payable, accrued":212648,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":117712,"Secured mortgages and notes payable":1686248,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":703325,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":703325,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.913168771315813,"percentile":0.7919207624080623},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.055669473983488954,"percentile":0.2768420351117324},"Liabilities to Assets Ratio":{"score":0.7414182628763282,"percentile":0.08735495294420328},"Operating Reserve Ratio":{"score":0.8933371826604236,"percentile":0.3923402150129975},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.01955790976299205,"percentile":0.2610177711929981},"Revenue Growth":{"score":-0.004903737991282874,"percentile":0.3491830986230949},"Asset Growth":{"score":0.002742085451805305,"percentile":0.33151285442215167},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4792635581085104,"percentile":0.2726429155526687}},"source_xml":"201803189349309070_public.xml"},{"Organization":{"value":null,"Person":["DR JAMES E ANDERSON","MRS GAYLA GARDNER","DR EDWARD AR LORD","MR EARL THOMAS"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.","year":2019,"name":"THE IMANI SCHOOL","phone":7137230616,"website":"WWW.IMANISCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA HOGAN WILLIAMS","year_formation":1996,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"12401 S POST OAK, HOUSTON, TX, 77045, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":81,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3407159,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3168791,"Total revenue":{"value":3168791,"SCHOOL TUITION":2862470,"OTHER PROGRAMS":306321},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":238360,"Other total":238360,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3237006,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1884293,"Current officers":96000,"Disqualified persons":0,"Other salaries and wages":1641712,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":146581},"Other expenses":{"value":1352713,"Management services":0,"Legal":0,"Accounting":22200,"Lobbying services":0,"Investment management fees":0,"Other services":88355,"Advertising":16829,"Office expenses":258687,"Information technology":0,"Royalties":0,"Occupancy":457082,"Travel":23309,"Conferences and meetings":11526,"Interest":81805,"Payments to affiliates":0,"Depreciation and depletion":95575,"Insurance":129437,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":167908,"SCHOOL ACTIVITIES":130395,"BANK CHARGES":34581,"DUES AND SUBSCRIPTIONS":2932},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2867828,"Management And General Expenses":369178,"Fundraising Expenses":0}},"Assets":{"value":2765313,"Non-interest bearing cash":438345,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1085,"Land, building, equipment":2320807,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3076,"Other assets":2000},"Liabilities":{"value":1838632,"Sum of Total Liabilities":0,"Accounts payable, accrued":52181,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":253922,"Secured mortgages and notes payable":1532253,"Unsecured notes loans payable":0,"Other liabilities":276},"Fund balance":{"value":926681,"Net assets without donor restriction":926681,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8859507829148293,"percentile":0.7485410809373817},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04993984724516819,"percentile":0.524859482350486},"Liabilities to Assets Ratio":{"score":0.6648910991269342,"percentile":0.09971396171626248},"Operating Reserve Ratio":{"score":0.8542810856699061,"percentile":0.3802854701017065},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0048432816125373685,"percentile":0.30470282373365576},"Revenue Growth":{"score":0.018313289928556152,"percentile":0.4560856541888225},"Asset Growth":{"score":-0.0032263153877345823,"percentile":0.30586681103400865},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5784098663552082,"percentile":0.5417299034893928}},"source_xml":"202033179349308663_public.xml"},{"Organization":{"value":null,"Person":["DR JAMES E ANDERSON","MR EARL THOMAS","DR EDWARD AR LORD","MRS GAYLA GARDNER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.","year":2016,"name":"THE IMANI SCHOOL","phone":7137230616,"website":"WWW.IMANISCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA HOGAN WILLIAMS","year_formation":1996,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"12401 S POST OAK, HOUSTON, TX, 77045, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3048081,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2932372,"Total revenue":{"value":2932372,"SCHOOL TUITION":2440201,"OTHER PROGRAMS":492171},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":115701,"Other total":115701,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2822916,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1641252,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1512130,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":129122},"Other expenses":{"value":1181664,"Management services":0,"Legal":0,"Accounting":13900,"Lobbying services":0,"Investment management fees":0,"Other services":51438,"Advertising":5184,"Office expenses":201489,"Information technology":0,"Royalties":0,"Occupancy":416311,"Travel":22552,"Conferences and meetings":8227,"Interest":90428,"Payments to affiliates":0,"Depreciation and depletion":83634,"Insurance":105013,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":183488,"SCHOOL ACTIVITIES":127535,"BANK CHARGES":26790,"STORAGE RENT":25490,"DUES AND SUBSCRIPTIONS":3673},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2541019,"Management And General Expenses":281897,"Fundraising Expenses":0}},"Assets":{"value":2931855,"Non-interest bearing cash":514777,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2391444,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":23634,"Other assets":2000},"Liabilities":{"value":2067972,"Sum of Total Liabilities":0,"Accounts payable, accrued":201127,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":117712,"Secured mortgages and notes payable":1749133,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":863883,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":863883,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9001397845348569,"percentile":0.7715124100762891},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07387106838696215,"percentile":0.5750957011860772},"Liabilities to Assets Ratio":{"score":0.7053459328650291,"percentile":0.09291860649948462},"Operating Reserve Ratio":{"score":1.0385909463831018,"percentile":0.43443299956611003},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.037077927492514165,"percentile":0.22117847371167634},"Revenue Growth":{"score":0.0037316130709651786,"percentile":0.3863442232052793},"Asset Growth":{"score":0.01786450378110135,"percentile":0.3948234663469801},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5856592276578131,"percentile":0.5632078582780559}},"source_xml":"201823149349300817_public.xml"},{"Organization":{"value":null,"Person":["DR ADEBAYO ADESOMO","CARLA BRAILEY","WARREN BROADNAX","MRS GAYLA GARDNER","DR KATHERINE KANE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.","year":2023,"name":"THE IMANI SCHOOL","phone":7137230616,"website":"WWW.IMANISCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA HOGAN WILLIAMS","year_formation":1996,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"12401 S POST OAK, HOUSTON, TX, 77045, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4687360,"Contributions":{"value":393698,"Other contributions":393698,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4129278,"Total revenue":{"value":4129278,"SCHOOL TUITION":3702829,"OTHER PROGRAMS":426449},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16306,"Investment income total":16306,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":148078,"Other total":148078,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4980491,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":83410,"Benefits paid to members Total":83410},"Salaries":{"value":2214359,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2048964,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":165395},"Other expenses":{"value":2682722,"Management services":0,"Legal":0,"Accounting":71466,"Lobbying services":0,"Investment management fees":0,"Other services":2788,"Advertising":31540,"Office expenses":496662,"Information technology":0,"Royalties":0,"Occupancy":1205333,"Travel":53345,"Conferences and meetings":7913,"Interest":82854,"Payments to affiliates":0,"Depreciation and depletion":85868,"Insurance":30073,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":605395,"CONTRACTUAL":369951,"SCHOOL ACTIVITIES":174069,"BANK CHARGES":54961,"FUNDRAISING EXPENSE":6414},"All other expenses":9485},"Functional Expenses":{"value":null,"Program Service Expenses":4452366,"Management And General Expenses":521711,"Fundraising Expenses":6414}},"Assets":{"value":4921259,"Non-interest bearing cash":3006143,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":44113,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1085,"Land, building, equipment":1867918,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":1651004,"Sum of Total Liabilities":0,"Accounts payable, accrued":86008,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":253922,"Secured mortgages and notes payable":1311074,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3270255,"Net assets without donor restriction":3270255,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8939612580366072,"percentile":0.7610027148300613},"Fundraising Efficiency":{"score":61.38104147178048,"percentile":0.8116306018546521},"Operating Margin":{"score":-0.06253648108956854,"percentile":0.26711508945256046},"Liabilities to Assets Ratio":{"score":0.3354840702348728,"percentile":0.18751894768064},"Operating Reserve Ratio":{"score":0.9881071966599277,"percentile":0.42014575227367845},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02386006974368283,"percentile":0.4219992099406941},"Revenue Growth":{"score":0.05006124050523734,"percentile":0.606620208961684},"Asset Growth":{"score":0.06143090470373946,"percentile":0.5687979820720209},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6111236011443414,"percentile":0.6376721543129796}},"source_xml":"202540309349300339_public.xml"},{"Organization":{"value":null,"Person":["DR ADEBAYO ADESOMO","CARLA BRAILEY","WARREN BROADNAX","MRS GAYLA GARDNER","DR KATHERINE KANE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.","year":2022,"name":"THE IMANI SCHOOL","phone":7137230616,"website":"WWW.IMANISCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA HOGAN WILLIAMS","year_formation":1996,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"12401 S POST OAK, HOUSTON, TX, 77045, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":60,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5649827,"Contributions":{"value":1558314,"Other contributions":1164589,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":393725,"Related organizations":0},"Program revenue":{"value":3474673,"Total revenue":{"value":3474673,"SCHOOL TUITION":3242097,"OTHER PROGRAMS":232576},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":505395,"Investment income total":395,"Net investment gain":505000,"Income from invest bond proceeds":0},"Other revenues":{"value":111445,"Other total":111445,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3867673,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":112190,"Benefits paid to members Total":112190},"Salaries":{"value":1915034,"Current officers":90238,"Disqualified persons":0,"Other salaries and wages":1685881,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":138915},"Other expenses":{"value":1840449,"Management services":0,"Legal":0,"Accounting":38650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":41120,"Office expenses":461671,"Information technology":0,"Royalties":0,"Occupancy":655440,"Travel":52993,"Conferences and meetings":14510,"Interest":71253,"Payments to affiliates":0,"Depreciation and depletion":82326,"Insurance":42768,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":371270,"CONTRACTUAL":211197,"SCHOOL ACTIVITIES":97057,"BANK CHARGES":32671,"GIFTS AND DONATIONS":30345},"All other expenses":8448},"Functional Expenses":{"value":null,"Program Service Expenses":3339543,"Management And General Expenses":528130,"Fundraising Expenses":0}},"Assets":{"value":4949912,"Non-interest bearing cash":3025977,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1085,"Land, building, equipment":1910850,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":1691102,"Sum of Total Liabilities":0,"Accounts payable, accrued":95011,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":253922,"Secured mortgages and notes payable":1342169,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3258810,"Net assets without donor restriction":3258810,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8634501934367254,"percentile":0.7139044412041923},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3154351451823215,"percentile":0.8444363285228156},"Liabilities to Assets Ratio":{"score":0.3416428413272802,"percentile":0.1851624707283939},"Operating Reserve Ratio":{"score":1.2798165718766814,"percentile":0.49368454642329757},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.004063039625916583,"percentile":0.3073433527477697},"Revenue Growth":{"score":0.042249927571646695,"percentile":0.5725672767425068},"Asset Growth":{"score":0.05016327642519389,"percentile":0.5273726480146079},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6606188320187075,"percentile":0.7672132314664697}},"source_xml":"202311519349301401_public.xml"},{"Organization":{"value":null,"Person":["DR JAMES E ANDERSON","MR EARL THOMAS","DR EDWARD AR LORD","MRS GAYLA GARDNER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.","year":2015,"name":"THE IMANI SCHOOL","phone":7137230616,"website":"WWW.IMANISCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA HOGAN WILLIAMS","year_formation":1996,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"12401 S POST OAK, HOUSTON, TX, 77045, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2933890,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2852249,"Total revenue":{"value":2852249,"SCHOOL TUITION":2527455,"OTHER PROGRAMS":324794},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":81633,"Other total":81633,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2909371,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1662525,"Current officers":80319,"Disqualified persons":0,"Other salaries and wages":1450478,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":131728},"Other expenses":{"value":1246846,"Management services":0,"Legal":0,"Accounting":19600,"Lobbying services":0,"Investment management fees":0,"Other services":39132,"Advertising":3624,"Office expenses":231146,"Information technology":0,"Royalties":0,"Occupancy":333938,"Travel":21571,"Conferences and meetings":8728,"Interest":106809,"Payments to affiliates":0,"Depreciation and depletion":90826,"Insurance":196888,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":190653,"SCHOOL ACTIVITIES":120137,"BANK CHARGES":31688,"FUNDRAISING EXPENSE":26719,"STORAGE RENT":12109},"All other expenses":3931},"Functional Expenses":{"value":null,"Program Service Expenses":2805748,"Management And General Expenses":76904,"Fundraising Expenses":26719}},"Assets":{"value":2739061,"Non-interest bearing cash":267391,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":597,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2457823,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":11250,"Other assets":2000},"Liabilities":{"value":2094396,"Sum of Total Liabilities":0,"Accounts payable, accrued":156586,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":117712,"Secured mortgages and notes payable":1818760,"Unsecured notes loans payable":0,"Other liabilities":1338},"Fund balance":{"value":644665,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":644665,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.964383022997067,"percentile":0.8661320921914398},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":0.008357164038188208,"percentile":0.4203686444538149},"Liabilities to Assets Ratio":{"score":0.7646401449255785,"percentile":0.0839107767033248},"Operating Reserve Ratio":{"score":0.9414615736528618,"percentile":0.40674811080018247},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.001999863595662342,"percentile":0.3144080424952507},"Revenue Growth":{"score":-0.01200463907628797,"percentile":0.3229160454901394},"Asset Growth":{"score":0.0002039449854785626,"percentile":0.32083725955870585},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5248781822778669,"percentile":0.386457397363362}},"source_xml":"201623199349311407_public.xml"},{"Organization":{"value":null,"Person":["DR JAMES E ANDERSON","MR EARL THOMAS","DR EDWARD AR LORD","MRS GAYLA GARDNER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.","year":2018,"name":"THE IMANI SCHOOL","phone":7137230616,"website":"WWW.IMANISCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA HOGAN WILLIAMS","year_formation":1996,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"12401 S POST OAK, HOUSTON, TX, 77045, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3156653,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3069658,"Total revenue":{"value":3069658,"SCHOOL TUITION":2731157,"OTHER PROGRAMS":338501},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":86987,"Other total":86987,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3103449,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1810138,"Current officers":90238,"Disqualified persons":0,"Other salaries and wages":1579898,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":140002},"Other expenses":{"value":1293311,"Management services":0,"Legal":0,"Accounting":23700,"Lobbying services":0,"Investment management fees":0,"Other services":68759,"Advertising":26907,"Office expenses":56305,"Information technology":0,"Royalties":0,"Occupancy":451464,"Travel":28048,"Conferences and meetings":25187,"Interest":88762,"Payments to affiliates":0,"Depreciation and depletion":85945,"Insurance":147111,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":287594,"SCHOOL ACTIVITIES":107634,"FOOD":97675,"EDUCATION MATERIALS":56499,"BANK CHARGES":25786},"All other expenses":3529},"Functional Expenses":{"value":null,"Program Service Expenses":2760231,"Management And General Expenses":343218,"Fundraising Expenses":0}},"Assets":{"value":2662827,"Non-interest bearing cash":341720,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1085,"Land, building, equipment":2302671,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":15351,"Other assets":2000},"Liabilities":{"value":1906299,"Sum of Total Liabilities":0,"Accounts payable, accrued":22681,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":250422,"Secured mortgages and notes payable":1633196,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":756528,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":756533,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8894075591382362,"percentile":0.753846076385812},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016854560827560077,"percentile":0.443932036312137},"Liabilities to Assets Ratio":{"score":0.7158929213200858,"percentile":0.09124383637069775},"Operating Reserve Ratio":{"score":0.858021833128239,"percentile":0.3814228398311406},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.012799257339361143,"percentile":0.2797152701668636},"Revenue Growth":{"score":0.0063858033804017065,"percentile":0.3982878905083107},"Asset Growth":{"score":-0.004964223728570423,"percentile":0.2990630047378244},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5564777809547605,"percentile":0.4764553035237501}},"source_xml":"201901939349300000_public.xml"},{"Organization":{"value":null,"Person":["DR ADEBAYO ADESOMO","CARLA BRAILEY","WARREN BROADNAX","MRS GAYLA GARDNER","DR KATHERINE KANE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.","year":2020,"name":"THE IMANI SCHOOL","phone":7137230616,"website":"WWW.IMANISCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA HOGAN WILLIAMS","year_formation":1996,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"12401 S POST OAK, HOUSTON, TX, 77045, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":81,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2215231,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2177145,"Total revenue":{"value":2177145,"SCHOOL TUITION":1958987,"OTHER PROGRAMS":218158},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":258,"Investment income total":258,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37828,"Other total":37828,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2362812,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":88704,"Benefits paid to members Total":88704},"Salaries":{"value":1372242,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1264740,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":107502},"Other expenses":{"value":901866,"Management services":0,"Legal":0,"Accounting":43882,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15964,"Office expenses":125143,"Information technology":0,"Royalties":0,"Occupancy":336127,"Travel":17371,"Conferences and meetings":4042,"Interest":75233,"Payments to affiliates":0,"Depreciation and depletion":78058,"Insurance":50756,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150518,"CONTRACTORS":62730,"SCHOOL ACTIVITIES":51831,"BANK CHARGES":28956,"GIFTS AND DONATIONS":7001},"All other expenses":4772},"Functional Expenses":{"value":null,"Program Service Expenses":2049694,"Management And General Expenses":311618,"Fundraising Expenses":1500}},"Assets":{"value":2911125,"Non-interest bearing cash":662216,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1085,"Land, building, equipment":2242748,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3076,"Other assets":2000},"Liabilities":{"value":2132025,"Sum of Total Liabilities":0,"Accounts payable, accrued":63746,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":253922,"Secured mortgages and notes payable":1814081,"Unsecured notes loans payable":0,"Other liabilities":276},"Fund balance":{"value":779100,"Net assets without donor restriction":779100,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8674807813740577,"percentile":0.7200097878887967},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.06662104313274778,"percentile":0.26162787498428164},"Liabilities to Assets Ratio":{"score":0.7323715058611362,"percentile":0.08871549883405191},"Operating Reserve Ratio":{"score":1.2320595121406188,"percentile":0.48291954806731013},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.026396550986992246,"percentile":0.2441270401653469},"Revenue Growth":{"score":-0.011083484841543385,"percentile":0.3261687007660734},"Asset Growth":{"score":0.0021429140616082407,"percentile":0.3290193216547929},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4589290578228043,"percentile":0.22923184084099157}},"source_xml":"202132939349301023_public.xml"},{"Organization":{"value":null,"Person":["DR JAMES E ANDERSON","MR EARL THOMAS","DR EDWARD AR LORD","MRS GAYLA GARDNER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.","year":2013,"name":"THE IMANI SCHOOL","phone":7137230616,"website":"WWW.IMANISCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA WILLIAMS","year_formation":1996,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"12401 S POST OAK, HOUSTON, TX, 77045, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":103,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3005042,"Contributions":{"value":74853,"Other contributions":74853,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2887202,"Total revenue":{"value":2887202,"SCHOOL TUITION":2510749,"OTHER PROGRAMS":376453},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22,"Investment income total":22,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":42965,"Other total":42965,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3107390,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1890190,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1744926,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":145264},"Other expenses":{"value":1217200,"Management services":0,"Legal":0,"Accounting":26500,"Lobbying services":0,"Investment management fees":0,"Other services":89208,"Advertising":1318,"Office expenses":213884,"Information technology":0,"Royalties":0,"Occupancy":280994,"Travel":23911,"Conferences and meetings":12461,"Interest":89158,"Payments to affiliates":0,"Depreciation and depletion":85169,"Insurance":224073,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":152190,"SCHOOL ACTIVITIES":105000,"CREDIT CARD CHARGE":22849,"STORAGE RENT":16300,"FUNDRAISING EXPENSE":8041},"All other expenses":18334},"Functional Expenses":{"value":null,"Program Service Expenses":2817262,"Management And General Expenses":275021,"Fundraising Expenses":15107}},"Assets":{"value":2737933,"Non-interest bearing cash":149904,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2586029,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":1931952,"Sum of Total Liabilities":0,"Accounts payable, accrued":6822,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":117712,"Secured mortgages and notes payable":1790491,"Unsecured notes loans payable":0,"Other liabilities":16927},"Fund balance":{"value":805981,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":805981,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9066328977051481,"percentile":0.7818192986554744},"Fundraising Efficiency":{"score":4.954855365062554,"percentile":0.2024535400927614},"Operating Margin":{"score":-0.034058758579746974,"percentile":0.31163318407419766},"Liabilities to Assets Ratio":{"score":0.705624279337734,"percentile":0.09287661434239053},"Operating Reserve Ratio":{"score":0.8811037558851641,"percentile":0.3886152685217164},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5639631908214143,"percentile":0.49877539380483454}},"source_xml":"201433199349300743_public.xml"},{"Organization":{"value":null,"Person":["DR ADEBAYO ADESOMO","CARLA BRAILEY","WARREN BROADNAX","MRS GAYLA GARDNER","DR KATHERINE KANE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.","year":2024,"name":"THE IMANI SCHOOL","phone":7137230616,"website":"WWW.IMANISCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA HOGAN WILLIAMS","year_formation":1996,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"12401 S POST OAK, HOUSTON, TX, 77045, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5550765,"Contributions":{"value":371500,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":371500,"Related organizations":0},"Program revenue":{"value":4837895,"Total revenue":{"value":4837895,"SCHOOL TUITION":4044775,"OTHER PROGRAMS":793120},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":131430,"Investment income total":131430,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":209940,"Other total":209940,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4966009,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":72543,"Benefits paid to members Total":72543},"Salaries":{"value":2665691,"Current officers":99000,"Disqualified persons":0,"Other salaries and wages":2377129,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":189562},"Other expenses":{"value":2227775,"Management services":0,"Legal":0,"Accounting":56540,"Lobbying services":0,"Investment management fees":0,"Other services":12857,"Advertising":2791,"Office expenses":556854,"Information technology":0,"Royalties":0,"Occupancy":847118,"Travel":55045,"Conferences and meetings":14489,"Interest":88985,"Payments to affiliates":0,"Depreciation and depletion":106132,"Insurance":29600,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":450269,"CONTRACTUAL":227730,"SCHOOL ACTIVITIES":163775,"BANK CHARGES":46765,"DUES AND SUBSCRIPTIONS":11999},"All other expenses":7095},"Functional Expenses":{"value":null,"Program Service Expenses":4280236,"Management And General Expenses":685773,"Fundraising Expenses":0}},"Assets":{"value":5295921,"Non-interest bearing cash":3413875,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":44113,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1085,"Land, building, equipment":1834848,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":1419359,"Sum of Total Liabilities":0,"Accounts payable, accrued":22774,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1396584,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":3876562,"Net assets without donor restriction":3876562,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8619066135401687,"percentile":0.7115789113289778},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10534692064967621,"percentile":0.6323042530395814},"Liabilities to Assets Ratio":{"score":0.26800985135541106,"percentile":0.21591977982180577},"Operating Reserve Ratio":{"score":1.0664340318352221,"percentile":0.44191684388387914},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03524738277100397,"percentile":0.4716169909023214},"Revenue Growth":{"score":0.06020752475330148,"percentile":0.6468914856750744},"Asset Growth":{"score":0.06792720108020887,"percentile":0.5908932504996738},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.651321911066619,"percentile":0.7448843418594135}},"source_xml":"202503099349304085_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DR ADEBAYO ADESOMO","CARLA BRAILEY","WARREN BROADNAX","MRS GAYLA GARDNER","DR KATHERINE KANE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.","year":2024,"name":"THE IMANI SCHOOL","phone":7137230616,"website":"WWW.IMANISCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA HOGAN WILLIAMS","year_formation":1996,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"12401 S POST OAK, HOUSTON, TX, 77045, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5550765,"Contributions":{"value":371500,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":371500,"Related organizations":0},"Program revenue":{"value":4837895,"Total revenue":{"value":4837895,"SCHOOL TUITION":4044775,"OTHER PROGRAMS":793120},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":131430,"Investment income total":131430,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":209940,"Other total":209940,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4966009,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":72543,"Benefits paid to members Total":72543},"Salaries":{"value":2665691,"Current officers":99000,"Disqualified persons":0,"Other salaries and wages":2377129,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":189562},"Other expenses":{"value":2227775,"Management services":0,"Legal":0,"Accounting":56540,"Lobbying services":0,"Investment management fees":0,"Other services":12857,"Advertising":2791,"Office expenses":556854,"Information technology":0,"Royalties":0,"Occupancy":847118,"Travel":55045,"Conferences and meetings":14489,"Interest":88985,"Payments to affiliates":0,"Depreciation and depletion":106132,"Insurance":29600,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":450269,"CONTRACTUAL":227730,"SCHOOL ACTIVITIES":163775,"BANK CHARGES":46765,"DUES AND SUBSCRIPTIONS":11999},"All other expenses":7095},"Functional Expenses":{"value":null,"Program Service Expenses":4280236,"Management And General Expenses":685773,"Fundraising Expenses":0}},"Assets":{"value":5295921,"Non-interest bearing cash":3413875,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":44113,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1085,"Land, building, equipment":1834848,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":1419359,"Sum of Total Liabilities":0,"Accounts payable, accrued":22774,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1396584,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":3876562,"Net assets without donor restriction":3876562,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8619066135401687,"percentile":0.7115789113289778},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10534692064967621,"percentile":0.6323042530395814},"Liabilities to Assets Ratio":{"score":0.26800985135541106,"percentile":0.21591977982180577},"Operating Reserve Ratio":{"score":1.0664340318352221,"percentile":0.44191684388387914},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03524738277100397,"percentile":0.4716169909023214},"Revenue Growth":{"score":0.06020752475330148,"percentile":0.6468914856750744},"Asset Growth":{"score":0.06792720108020887,"percentile":0.5908932504996738},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.651321911066619,"percentile":0.7448843418594135}},"source_xml":"202503099349304085_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}