Civic Intelligence

Al-Madinah School

EIN 11-3582303 • 501(c)3 • Brooklyn, NY

Profile

Organization has an enrollment of about 750 students from pre-kindergarten to twelfth grade. The organization employs 65 full-time teachers. Currciculum includes the usual courses taught in public schools coupled with various religious courses.

383 3rd AveBrooklyn, NY 11215
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$3,061,274

Up $557,147 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,061,274

Up $557,147 (+22%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin53rd percentile

Revenue

Up

$9,238,301

Up $4,368,248 (+90%) from 2023

Expenses

Up

$8,814,800

Up $3,889,203 (+79%) from 2023

Net Income

Up

$423,501

Up $479,045 (+862%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $486,056Liabilities 2011: $0Net Assets 2011: $486,0562011Assets 2012: $476,694Liabilities 2012: $0Net Assets 2012: $476,6942012Assets 2013: $685,262Liabilities 2013: $0Net Assets 2013: $685,2622013Assets 2014: $1,030,286Liabilities 2014: $0Net Assets 2014: $1,030,2862014Assets 2015: $816,103Liabilities 2015: $0Net Assets 2015: $816,1032015Assets 2016: $1,309,152Liabilities 2016: $0Net Assets 2016: $1,309,1522016Assets 2017: $1,198,423Liabilities 2017: $0Net Assets 2017: $1,198,4232017Assets 2018: $2,082,450Liabilities 2018: $0Net Assets 2018: $2,082,4502018Assets 2019: $2,041,557Liabilities 2019: $166,870Net Assets 2019: $1,874,6872019Assets 2020: $2,437,113Liabilities 2020: $184,819Net Assets 2020: $2,252,2942020Assets 2021: $2,507,468Liabilities 2021: $0Net Assets 2021: $2,507,4682021Assets 2022: $2,559,671Liabilities 2022: $0Net Assets 2022: $2,559,6712022Assets 2023: $2,504,127Liabilities 2023: $0Net Assets 2023: $2,504,1272023Assets 2024: $3,061,274Liabilities 2024: $0Net Assets 2024: $3,061,2742024

Highlighted filing

2024

Assets$3,061,274
Liabilities$0
Net Assets$3,061,274
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,568,087Expenses 2011: $2,363,363Net Income 2011: $204,7242011Revenue 2012: $2,546,869Expenses 2012: $2,556,231Net Income 2012: -$9,3622012Revenue 2013: $3,082,287Expenses 2013: $2,873,719Net Income 2013: $208,5682013Revenue 2014: $3,574,784Expenses 2014: $3,229,760Net Income 2014: $345,0242014Revenue 2015: $3,835,220Expenses 2015: $4,049,403Net Income 2015: -$214,1832015Revenue 2016: $4,853,556Expenses 2016: $4,360,508Net Income 2016: $493,0482016Revenue 2017: $4,828,717Expenses 2017: $4,939,445Net Income 2017: -$110,7282017Revenue 2018: $5,741,167Expenses 2018: $4,857,139Net Income 2018: $884,0282018Revenue 2019: $5,048,598Expenses 2019: $5,256,362Net Income 2019: -$207,7642019Revenue 2020: $5,907,018Expenses 2020: $5,529,410Net Income 2020: $377,6082020Revenue 2021: $6,274,687Expenses 2021: $6,019,513Net Income 2021: $255,1742021Revenue 2022: $8,041,962Expenses 2022: $7,989,759Net Income 2022: $52,2032022Revenue 2023: $4,870,053Expenses 2023: $4,925,597Net Income 2023: -$55,5442023Revenue 2024: $9,238,301Expenses 2024: $8,814,800Net Income 2024: $423,5012024

Highlighted filing

2024

Revenue$9,238,301
Expenses$8,814,800
Net Income$423,501
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,061,274
Liabilities
$0
Net assets
$3,061,274
Revenue
$9,238,301
Expenses
$8,814,800
Net income
$423,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$9.24$8.81$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$4.87$4.93$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$8.04$7.99$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$6.27$6.02$0.26
2020Summary only. Only limited summary data is available for this year.$2.44$0.18$2.25$5.91$5.53$0.38
2019Summary only. Only limited summary data is available for this year.$2.04$0.17$1.87$5.05$5.26$0.21
2018Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$5.74$4.86$0.88
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$4.83$4.94$0.11
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$4.85$4.36$0.49
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$3.84$4.05$0.21
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$3.57$3.23$0.35
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$3.08$2.87$0.21
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.55$2.56$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.57$2.36$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v6.0
Gross Receipts
$9,238,301
Mission and Program Overview

Mission

Organization has an enrollment of about 750 students from pre-kindergarten to twelfth grade. The organization employs 65 full-time teachers. Currciculum includes the usual courses taught in public schools coupled with various religious courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,637,773$3,061,274▲ $423,501
Land, Buildings, and Equipment, Net$2,469,602$2,469,602→ $0
Cash and Non-Interest-Bearing Accounts$168,171$423,501▲ $255,330
Pledges and Grants Receivable-$168,171-
Total Assets$2,637,773$3,061,274▲ $423,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,637,773$3,061,274▲ $423,501
Total Liabilities and Net Assets / Fund Balance$2,637,773$3,061,274▲ $423,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,469,602-$2,469,602
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Mohamed ElsayedPresident
Samy MassoudVice President
May KhalilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,555,338
Program Service Revenue
$4,682,963
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,095,224
Change in Net Assets
$423,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,701,587
Salaries, Compensation, and Employee Benefits$3,677,033
Grants and Similar Amounts Paid$436,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,314,241--$3,314,241
Other Salaries and Wages$3,237,788--$3,237,788
Payroll Taxes$439,245--$439,245
Grants to Domestic Orgs$436,180--$436,180
Other Expenses$400,607--$400,607
Insurance$97,443--$97,443
Fees for Services Legal$94,258--$94,258
Fees for Services Management$32,471--$32,471
Fees for Services Accounting$21,608--$21,608
Advertising$13,117--$13,117
Total Functional Expenses$8,814,800$0$0$8,814,800
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Local chapters branches affiliates Part VI line 10A

“They are encourged to forward any questions to the president”

Form 990 governing body review Part VI line 11

“They are encourged to forward any questions to the president”

Conflict of interest policy compliance Part VI line 12C

“A policy is established and reviewed by board members after consulting with an independent accountant.”

CEO executive director top management comp Part VI line 15A

“Compensation to top managenmnet is reviewed by board members after consulting with an independent accountant.”

Other officer or key employee compensation Part VI line 15B

“Compensation to top managenmnet is reviewed by board members after consulting with an independent accountant. Compensation is reviewed by board members after consulting with an independent accountant.”

Governing documents etc available to public Part VI line 19

“Anyone wishing to access information about the shcool`s governing documents & financial statements can contact them at their address”

Filing and Contact Details

Filer

Filer Name
Al-madinah School
EIN
11-3582303
Address
383 3RD AVE, BROOKLYN, NY 11215

Signing Officer

Name
M E
Title
Pres
Phone
9297499979
Signed
2024-10-21
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
122

Preparer

Firm
Master Tax USA Inc
Address
21-34 BROADWAY, Astoria, NY 11106
Preparer
Ahmed Saad
Phone
7187260333
Supplemental Narrative

Additional Explanations

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

“SERVICES”

List of other expenses Part IX line 24E

“Transportationutilitiesrent play groundkitchen suppliesawardsbank feefood prgram expupk program expother exp”

Raw XML Appendix302 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MAY KHALIL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03460114
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0436180
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0436180
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt09238301
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEY ARE ENCOURGED TO FORWARD ANY QUESTIONS TO THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE ENCOURGED TO FORWARD ANY QUESTIONS TO THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A POLICY IS ESTABLISHED AND REVIEWED BY BOARD MEMBERS AFTER CONSULTING WITH AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION TO TOP MANAGENMNET IS REVIEWED BY BOARD MEMBERS AFTER CONSULTING WITH AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION TO TOP MANAGENMNET IS REVIEWED BY BOARD MEMBERS AFTER CONSULTING WITH AN INDEPENDENT ACCOUNTANT. COMPENSATION IS REVIEWED BY BOARD MEMBERS AFTER CONSULTING WITH AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANYONE WISHING TO ACCESS INFORMATION ABOUT THE SHCOOL`S GOVERNING DOCUMENTS & FINANCIAL STATEMENTS CAN CONTACT THEM AT THEIR ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATIONUTILITIESRENT PLAY GROUNDKITCHEN SUPPLIESAWARDSBANK FEEFOOD PRGRAM EXPUPK PROGRAM EXPOTHER EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02637773
IRS990/TotalAssetsEOYAmt03061274
IRS990/TotalAssetsGrp/BOYAmt02637773
IRS990/TotalAssetsGrp/EOYAmt03061274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04555338
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08814800
IRS990/TotalFunctionalExpensesGrp/TotalAmt08814800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02637773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03061274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08814800
IRS990/TotalProgramServiceRevenueAmt04682963
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04682963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09238301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02637773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03061274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0M E
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09297499979
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL-MADINAH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0AL-M
ReturnHeader/Filer/EIN0113582303
ReturnHeader/Filer/USAddress/AddressLine1Txt0383 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833021529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTER TAX USA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021-34 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Astoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011106
ReturnHeader/PreparerPersonGrp/PhoneNum07187260333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ahmed Saad
ReturnHeader/ReturnTs02025-05-15T13:46:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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