Civic Intelligence

Ideal Islamic School Inc

990 • Fiscal year 2016 • EIN 11-3382044

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileN/A
31-21 12 StreetAstoria, NY 11106

(718) 728-5307

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

9.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-436%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$954,788

Up $312,839 (+49%) from 2015

Net Assets

Down

$235,693

Down $3,423 (-1.4%) from 2015

Liabilities

Up

$719,095

Up $316,262 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$72,560

Up $2,874 (+4.1%) from 2015

Expenses

Up

$389,243

Up $320,887 (+469%) from 2015

Net Income

Down

-$316,683

Down $318,013 (-23911%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2010: $639,738Liabilities 2010: $399,945Net Assets 2010: $239,7932010Assets 2011: $640,580Liabilities 2011: $389,285Net Assets 2011: $251,2952011Assets 2012: $633,900Liabilities 2012: $393,293Net Assets 2012: $240,6072012Assets 2013: $639,009Liabilities 2013: $418,643Net Assets 2013: $220,3662013Assets 2014: $638,198Liabilities 2014: $402,833Net Assets 2014: $235,3652014Assets 2015: $641,949Liabilities 2015: $402,833Net Assets 2015: $239,1162015Assets 2016: $954,788Liabilities 2016: $719,095Net Assets 2016: $235,6932016Assets 2017: $954,522Liabilities 2017: $719,095Net Assets 2017: $235,4272017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $951,631Liabilities 2019: $16,778Net Assets 2019: $934,8532019Assets 2020: $956,184Liabilities 2020: $459,532Net Assets 2020: $496,6522020Assets 2021: $957,630Liabilities 2021: $453,399Net Assets 2021: $504,2312021Assets 2022: $953,063Liabilities 2022: $453,399Net Assets 2022: $499,6642022Assets 2023: $953,243Liabilities 2023: $453,399Net Assets 2023: $499,8442023Assets 2024: $952,919Liabilities 2024: $453,399Net Assets 2024: $499,5202024Assets 2025: $957,287Liabilities 2025: $453,399Net Assets 2025: $503,8882025

Highlighted filing

2016

Assets$954,788
Liabilities$719,095
Net Assets$235,693
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $192,340Expenses 2010: $192,892Net Income 2010: -$5522010Expenses 2011: $147,3022011Expenses 2012: $164,0052012Revenue 2013: $134,203Expenses 2013: $154,444Net Income 2013: -$20,2412013Revenue 2014: $126,687Expenses 2014: $111,688Net Income 2014: $14,9992014Revenue 2015: $69,686Expenses 2015: $68,356Net Income 2015: $1,3302015Revenue 2016: $72,560Expenses 2016: $389,243Net Income 2016: -$316,6832016Revenue 2017: $45,711Expenses 2017: $45,977Net Income 2017: -$2662017Revenue 2018: $47,717Expenses 2018: $48,854Net Income 2018: -$1,1372018Revenue 2019: $53,454Expenses 2019: $60,078Net Income 2019: -$6,6242019Revenue 2020: $61,336Expenses 2020: $58,274Net Income 2020: $3,0622020Revenue 2021: $67,359Expenses 2021: $55,400Net Income 2021: $11,9592021Revenue 2022: $62,435Expenses 2022: $59,925Net Income 2022: $2,5102022Revenue 2023: $50,090Expenses 2023: $49,911Net Income 2023: $1792023Revenue 2024: $54,744Expenses 2024: $55,068Net Income 2024: -$3242024Revenue 2025: $64,110Expenses 2025: $59,742Net Income 2025: $4,3682025

Highlighted filing

2016

Revenue$72,560
Expenses$389,243
Net Income-$316,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$72,560
Mission and Program Overview

Mission

Elementry islamic school provding basic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,181$951,443▲ $313,262
Loans From Officers Directors-$719,095-
Cash and Non-Interest-Bearing Accounts$3,768$3,345▼ $423
Total Assets$641,949$954,788▲ $312,839
Liabilities
Accounts Payable and Accrued Expenses$402,833--
Total Liabilities$402,833$719,095▲ $316,262
Net Assets / Fund Balance
Unrestricted Net Assets$239,116--
Permanently Rstr Net Assets-$235,693-
Total Net Assets Fund Balance$239,116$235,693▼ $3,423
Total Liabilities and Net Assets / Fund Balance$641,949$954,788▲ $312,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,443-$316,262
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Anwar Asghar AliPresident
Abu Azad HaqueTrustee
Afzal HossainTrustee
Ainul HaqueTrustee
Ashrafuzzaman KhanTrustee
Dr M Shah AlamTrustee
Dr Wali KhanTrustee
Drkhurshid KhanTrustee
Foyzul Islam ChowdhuryTrustee
Giash AhmedTrustee
Imam Bayram MulicTrustee
Joynal AbedinTrustee
Mohammed Momsek BillahTrustee
Mohd Abdul WahidTrustee
Mohd Kabir AhmedTrustee
Muhammad AkhtaruzzamanTrustee
Rafiqul Islam SobhanyTrustee
Saleem SyedTrustee
Sharif SheikhTrustee
Smajlje SrdanovicTrustee
Younas ShahidTrustee
Abdul Basit RafiTrusttee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,560
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-316,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,818
Salaries, Compensation, and Employee Benefits$20,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$316,980$0$316,980
Other Salaries and Wages$16,000$0$0$16,000
Payroll Taxes$4,425$0$0$4,425
Other Expenses$0$1,335$0$1,335
Fees for Services Legal$0$1,020$0$1,020
Office Expenses$0$821$0$821
Total Functional Expenses$66,946$322,297$0$389,243
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$719,095-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ideal Islamic School Inc
EIN
11-3382044
Phone
7187285307
Address
31-21 12 STREET, ASTORIA, NY 11106

Signing Officer

Name
Anwar a Ali
Title
President
Phone
7187285307
Signed
2017-08-22

Organization Details

Principal Officer
Anwar a Ali
Formed
1997
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
1

Preparer

Firm
Shaun Enterprises Inc
Address
2710 HOYT AVENUE, ASTORIA, NY 11102
Preparer
Ainul Haque
Phone
7187775563
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive committee overview books & the form 990”

Form 990, Part IX, Line 24E

“Bank charges 718. 0. 718. 0.”

Form 990, Part IX, Line 24E

“Bldg repairs/renovations 316262. 0. 316262. 0.”

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IRS990/OtherExpensesGrp/TotalAmt046521
IRS990/OtherExpensesGrp/TotalAmt1793
IRS990/OtherExpensesGrp/TotalAmt21348
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016000
IRS990/OtherSalariesAndWagesGrp/TotalAmt016000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04425
IRS990/PayrollTaxesGrp/TotalAmt04425
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0235693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANWAR A ALI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt050921
IRS990/PYProgramServiceRevenueAmt069686
IRS990/PYRevenuesLessExpensesAmt01330
IRS990/PYSalariesCompEmpBnftPaidAmt017435
IRS990/PYTotalExpensesAmt068356
IRS990/PYTotalRevenueAmt069686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-316683
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0951443
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0635181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951443
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE OVERVIEW BOOKS & THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 718. 0. 718. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLDG REPAIRS/RENOVATIONS 316262. 0. 316262. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641949
IRS990/TotalAssetsEOYAmt0954788
IRS990/TotalAssetsGrp/BOYAmt0641949
IRS990/TotalAssetsGrp/EOYAmt0954788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402833
IRS990/TotalLiabilitiesEOYAmt0719095
IRS990/TotalLiabilitiesGrp/BOYAmt0402833
IRS990/TotalLiabilitiesGrp/EOYAmt0719095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235693
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt072560
IRS990/TotalProgramServiceExpensesAmt066946
IRS990/TotalProgramServiceRevenueAmt072560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072560
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954788
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239116
IRS990/USAddress/AddressLine1Txt031-21 12 STREET
IRS990/USAddress/CityNm0ASTORIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011106
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANWAR A ALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187285307
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAL ISLAMIC SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0113382044
ReturnHeader/Filer/PhoneNum07187285307
ReturnHeader/Filer/USAddress/AddressLine1Txt031-21 12 STREET
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EF8EA02D32BEB30F42C96AFC71405E0285826E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EF8EA02D32BEB30F42C96AFC71405E0285826E2

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,788
Liabilities
$719,095
Net assets
$235,693
Revenue
$72,560
Expenses
$389,243
Net income
-$316,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.57$4.53$5.04$0.64$0.60$0.04
2024Detailed filing. Detailed filing data is available for this year.$9.53$4.53$5.00$0.55$0.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.53$4.53$5.00$0.50$0.50$0.00
2022Detailed filing. Detailed filing data is available for this year.$9.53$4.53$5.00$0.62$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.58$4.53$5.04$0.67$0.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.56$4.60$4.97$0.61$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.52$0.17$9.35$0.53$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.55$7.19$2.35$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.55$7.19$2.36$0.73$3.89$3.17
2015Detailed filing. Detailed filing data is available for this year.$6.42$4.03$2.39$0.70$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.38$4.03$2.35$1.27$1.12$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.39$4.19$2.20$1.34$1.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.93$2.41$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$3.89$2.51$1.47
2010Summary only. Only limited summary data is available for this year.$6.40$4.00$2.40$1.92$1.93$0.01