Civic Intelligence

Al-Madrasa Al-Islamiya Inc

EIN 11-3251452 • 501(c)3 • Brooklyn, NY

Pub. 78 EligibleNTEE B20

Profile

Provide islamic and elementary education to children.

5224 Third AvenueBrooklyn, NY 11220

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.10x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.02x

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$172,479

Up $1,835 (+1.1%) from 2023

Liabilities

Flat

$17,959

Flat from 2023

Net Assets

Up

$154,520

Up $1,835 (+1.2%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$891,877

Up $6,572 (+0.7%) from 2023

Expenses

Up

$954,830

Up $95,306 (+11%) from 2023

Net Income

Down

-$62,953

Down $88,734 (-344%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $128,656Liabilities 2011: $0Net Assets 2011: $128,6562011Assets 2012: $159,342Liabilities 2012: $0Net Assets 2012: $159,3422012Assets 2013: $199,868Liabilities 2013: $0Net Assets 2013: $199,8682013Assets 2014: $169,762Liabilities 2014: $59Net Assets 2014: $169,7032014Assets 2015: $194,205Liabilities 2015: $22,266Net Assets 2015: $171,9392015Assets 2016: $192,974Liabilities 2016: $0Net Assets 2016: $192,9742016Assets 2017: $296,273Liabilities 2017: $72,844Net Assets 2017: $223,4292017Assets 2018: $225,037Liabilities 2018: $33,313Net Assets 2018: $191,7242018Assets 2019: $253,188Liabilities 2019: $19,130Net Assets 2019: $234,0582019Assets 2020: $345,650Liabilities 2020: $141,365Net Assets 2020: $204,2852020Assets 2021: $396,654Liabilities 2021: $11,123Net Assets 2021: $385,5312021Assets 2022: $152,910Liabilities 2022: $26,006Net Assets 2022: $126,9042022Assets 2023: $170,644Liabilities 2023: $17,959Net Assets 2023: $152,6852023Assets 2024: $172,479Liabilities 2024: $17,959Net Assets 2024: $154,5202024

Highlighted filing

2024

Assets$172,479
Liabilities$17,959
Net Assets$154,520
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $762,635Expenses 2011: $754,442Net Income 2011: $8,1932011Revenue 2012: $783,261Expenses 2012: $752,575Net Income 2012: $30,6862012Revenue 2013: $848,629Expenses 2013: $808,103Net Income 2013: $40,5262013Revenue 2014: $805,826Expenses 2014: $835,991Net Income 2014: -$30,1652014Revenue 2015: $850,408Expenses 2015: $848,172Net Income 2015: $2,2362015Revenue 2016: $921,152Expenses 2016: $900,117Net Income 2016: $21,0352016Revenue 2017: $931,503Expenses 2017: $901,048Net Income 2017: $30,4552017Revenue 2018: $771,400Expenses 2018: $803,105Net Income 2018: -$31,7052018Revenue 2019: $822,562Expenses 2019: $780,228Net Income 2019: $42,3342019Revenue 2020: $597,833Expenses 2020: $627,606Net Income 2020: -$29,7732020Revenue 2021: $755,371Expenses 2021: $784,667Net Income 2021: -$29,2962021Revenue 2022: $669,075Expenses 2022: $927,702Net Income 2022: -$258,6272022Revenue 2023: $885,305Expenses 2023: $859,524Net Income 2023: $25,7812023Revenue 2024: $891,877Expenses 2024: $954,830Net Income 2024: -$62,9532024

Highlighted filing

2024

Revenue$891,877
Expenses$954,830
Net Income-$62,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,479
Liabilities
$17,959
Net assets
$154,520
Revenue
$891,877
Expenses
$954,830
Net income
-$62,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.18$1.55$8.92$9.55$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.18$1.53$8.85$8.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$6.69$9.28$2.59
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.11$3.86$7.55$7.85$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.46$1.41$2.04$5.98$6.28$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.19$2.34$8.23$7.80$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.33$1.92$7.71$8.03$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.73$2.23$9.32$9.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$9.21$9.00$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.22$1.72$8.50$8.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$8.06$8.36$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$8.49$8.08$0.41
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$7.83$7.53$0.31
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$7.63$7.54$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$891,877
Mission and Program Overview

Mission

Provide islamic and elementary education to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,169$121,182▼ $7,987
Land, Buildings, and Equipment, Net$11,809$9,595▼ $2,214
Total Assets$171,291$172,479▲ $1,188
Other Assets Total$30,313$41,702▲ $11,389
Liabilities
Other Liabilities$17,959$17,959→ $0
Total Liabilities$17,959$17,959→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,332$154,520▲ $1,188
Total Net Assets Fund Balance$153,332$154,520▲ $1,188
Total Liabilities and Net Assets / Fund Balance$171,291$172,479▲ $1,188

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,883$45,036$54,919
Equipment$-288$15,397$15,109
Other Assets Org$27,489--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Abdul B MuhammadPresident
Habiba MuhammadVice President
Ali a WellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$750,600
Change in Net Assets
$-62,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,007
Other Expenses$327,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,159--$498,159
All Other Expenses$174,320--$174,320
Payroll Taxes$128,848--$128,848
Insurance$24,028--$24,028
Office Expenses$8,595--$8,595
Fees for Services Accounting$5,300--$5,300
Depreciation Depletion$1,567--$1,567
Other Expenses$1,470--$1,470
Total Functional Expenses$954,830$0$0$954,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrual Utilities$17,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The unrelated business income of al-madrasa ai-islamia is $ 0 of investment income. This is below the threashold of $ 1000 which would require the tax payer to file form 990-t. The nondiscriminatory policy is in writing on the registration form and applicants are verbally informed to review the policy”

Committee meeting documentation Part VI line 8B

“The unrelated business income of al-madrasa ai-islamia is $ 0 of investment income. This is below the threashold of $ 1000 which would require the tax payer to file form 990-t. The nondiscriminatory policy is in writing on the registration form and applicants are verbally informed to review the policy”

Form 990 governing body review Part VI line 11

“Draft is prvided and approve by board members.”

Conflict of interest policy compliance Part VI line 12C

“Written conflict is policy in kept in the office.”

CEO executive director top management comp Part VI line 15A

“Board meeting determine the compensation.”

Other officer or key employee compensation Part VI line 15B

“Board members determine the compensation.”

Governing documents etc available to public Part VI line 19

“Documents are in the office and is avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Al-madrasa Al-islamiya Inc
EIN
11-3251452
In Care Of
% ABDUL B MUHAMMAD
Phone
7185673334
Address
5224 THIRD AVENUE, BROOKLYN, NY 11220

Signing Officer

Name
Abdul B Muhammad
Title
President
Phone
5164954512
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Abdul B Muhammad
Formed
1995
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
36

Preparer

Firm
Shaikh & Company Cpas
Address
45 WEST JOHN STREET STE 207, HICKSVILLE, NY 11801
Preparer
Firoz a Shaikh
Phone
5164954512
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The unrelated business income of al-madrasa ai-islamia is $ 0 of investment income. This is below the threashold of $ 1000 which would require the tax payer to file form 990-t. The nondiscriminatory policy is in writing on the registration form and applicants are verbally informed to review the policy”

Explanation of other changes in net assets or fund balances Part XI line 9

“Ppp sba loan forgiveness 210,542.00”

List of other fees for services expenses Part IX line 11G

“Accrued salaries paid in year 2019”

List of other expenses Part IX line 24E

“Accrued salaries paid in year 2019”

Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNRELATED BUSINESS INCOME OF AL-MADRASA AI-ISLAMIA IS $ 0 OF INVESTMENT INCOME. THIS IS BELOW THE THREASHOLD OF $ 1000 WHICH WOULD REQUIRE THE TAX PAYER TO FILE FORM 990-T. THE NONDISCRIMINATORY POLICY IS IN WRITING ON THE REGISTRATION FORM AND APPLICANTS ARE VERBALLY INFORMED TO REVIEW THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNRELATED BUSINESS INCOME OF AL-MADRASA AI-ISLAMIA IS $ 0 OF INVESTMENT INCOME. THIS IS BELOW THE THREASHOLD OF $ 1000 WHICH WOULD REQUIRE THE TAX PAYER TO FILE FORM 990-T. THE NONDISCRIMINATORY POLICY IS IN WRITING ON THE REGISTRATION FORM AND APPLICANTS ARE VERBALLY INFORMED TO REVIEW THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNRELATED BUSINESS INCOME OF AL-MADRASA AI-ISLAMIA IS $ 0 OF INVESTMENT INCOME. THIS IS BELOW THE THREASHOLD OF $ 1000 WHICH WOULD REQUIRE THE TAX PAYER TO FILE FORM 990-T. THE NONDISCRIMINATORY POLICY IS IN WRITING ON THE REGISTRATION FORM AND APPLICANTS ARE VERBALLY INFORMED TO REVIEW THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT IS PRVIDED AND APPROVE BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN CONFLICT IS POLICY IN KEPT IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETING DETERMINE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS DETERMINE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE IN THE OFFICE AND IS AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PPP SBA LOAN FORGIVENESS 210,542.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED SALARIES PAID IN YEAR 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED SALARIES PAID IN YEAR 2019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171291
IRS990/TotalAssetsEOYAmt0172479
IRS990/TotalAssetsGrp/BOYAmt0171291
IRS990/TotalAssetsGrp/EOYAmt0172479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0891877
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017959
IRS990/TotalLiabilitiesEOYAmt017959
IRS990/TotalLiabilitiesGrp/BOYAmt017959
IRS990/TotalLiabilitiesGrp/EOYAmt017959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0954830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05224 THIRD AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011220
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ABDUL B MUHAMMAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164954512
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL-MADRASA AL-ISLAMIYA INC
ReturnHeader/Filer/BusinessNameControlTxt0AL-M
ReturnHeader/Filer/EIN0113251452
ReturnHeader/Filer/InCareOfNm0% ABDUL B MUHAMMAD
ReturnHeader/Filer/PhoneNum07185673334
ReturnHeader/Filer/USAddress/AddressLine1Txt05224 THIRD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133438016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAIKH & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 WEST JOHN STREET STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011801
ReturnHeader/PreparerPersonGrp/PhoneNum05164954512
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FIROZ A SHAIKH
ReturnHeader/ReturnTs02025-11-17T21:36:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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