Civic Intelligence

Al-Madinah School

990 • Fiscal year 2021 • EIN 11-3582303

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization Profile
383 3rd AveBrooklyn, NY 11215

(718) 222-4986

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

4.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.2%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$2,507,468

Up $70,355 (+2.9%) from 2020

Net Assets

Up

$2,507,468

Up $255,174 (+11%) from 2020

Liabilities

Down

$0

Down $184,819 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin38th percentile

Revenue

Up

$6,274,687

Up $367,669 (+6.2%) from 2020

Expenses

Up

$6,019,513

Up $490,103 (+8.9%) from 2020

Net Income

Down

$255,174

Down $122,434 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2021

Assets$2,507,468
Liabilities$0
Net Assets$2,507,468
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$6,274,687
Expenses$6,019,513
Net Income$255,174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.1
Gross Receipts
$6,274,687
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$2,252,294$2,507,468▲ $255,174
Land, Buildings, and Equipment, Net$2,067,869$2,067,869→ $0
Cash and Non-Interest-Bearing Accounts$369,244$439,599▲ $70,355
Total Assets$2,437,113$2,507,468▲ $70,355
Liabilities
Unsecured Notes Loans Payable$184,819--
Total Liabilities$184,819$0▼ $184,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,252,294$2,507,468▲ $255,174
Total Liabilities and Net Assets / Fund Balance$2,437,113$2,507,468▲ $70,355

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,067,869-$2,067,869
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mohamed ElsayedPresident
Ahmed SamierSecretary
Samy MassoudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,475,356
Program Service Revenue
$2,799,331
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$255,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,515,268
Other Expenses$2,504,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,571,909--$2,571,909
Payroll Taxes$943,359--$943,359
Fees for Services Management$788,189--$788,189
All Other Expenses$345,383--$345,383
Fees for Services Other$218,627--$218,627
Information Technology$191,529--$191,529
Other Expenses$133,524--$133,524
Insurance$102,494--$102,494
Office Expenses$47,495--$47,495
Advertising$7,710--$7,710
Total Functional Expenses$6,019,513$0$0$6,019,513
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

“Periodicallythe policies are reviewed by board members.”

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 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 Inc
EIN
11-3582303
Address
383 3RD AVE, BROOKLYN, NY 11215

Signing Officer

Name
samy massoud
Title
officer
Phone
9178211406
Signed
2022-05-14
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
137

Preparer

Firm
Master Tax USA Inc
Address
21-34 BROADWAY, Astoria, NY 11106
Preparer
Pascal Belizaire
Phone
7187260333
Raw XML Appendix301 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION 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.
IRS990/AdvertisingGrp/ProgramServicesAmt07710
IRS990/AdvertisingGrp/TotalAmt07710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0345383
IRS990/AllOtherExpensesGrp/TotalAmt0345383
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SAMY MASSOUD
IRS990/BooksInCareOfDetail/PhoneNum07182224986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0383 3RD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369244
IRS990/CashNonInterestBearingGrp/EOYAmt0439599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03475356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02504245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02799331
IRS990/CYRevenuesLessExpensesAmt0255174
IRS990/CYSalariesCompEmpBnftPaidAmt03515268
IRS990/CYTotalExpensesAmt06019513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06274687
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION HAS AN ENROLLMENT OF ABOUT 750 STUDENTS FROM PRE-KINDERGRTEN TO TWELFTH GRADE. THE ORGANIZATION EMPLOYES 65 FULL-TIME TEACHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06019513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0788189
IRS990/FeesForServicesManagementGrp/TotalAmt0788189
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0218627
IRS990/FeesForServicesOtherGrp/TotalAmt0218627
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AHMED SAMIER
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMY MASSOUD
IRS990/Form990PartVIISectionAGrp/PersonNm2MOHAMED ELSAYED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03475356
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06274687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191529
IRS990/InformationTechnologyGrp/TotalAmt0191529
IRS990/InsuranceGrp/ProgramServicesAmt0102494
IRS990/InsuranceGrp/TotalAmt0102494
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02067869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02067869
IRS990/LandBldgEquipCostOrOtherBssAmt02067869
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02252294
IRS990/NetAssetsOrFundBalancesEOYAmt02507468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt047495
IRS990/OfficeExpensesGrp/TotalAmt047495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS& MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0436649
IRS990/OtherExpensesGrp/ProgramServicesAmt173409
IRS990/OtherExpensesGrp/ProgramServicesAmt2159236
IRS990/OtherExpensesGrp/ProgramServicesAmt3133524
IRS990/OtherExpensesGrp/TotalAmt0436649
IRS990/OtherExpensesGrp/TotalAmt173409
IRS990/OtherExpensesGrp/TotalAmt2159236
IRS990/OtherExpensesGrp/TotalAmt3133524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02571909
IRS990/OtherSalariesAndWagesGrp/TotalAmt02571909
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0943359
IRS990/PayrollTaxesGrp/TotalAmt0943359
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02799331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02799331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02299279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01127906
IRS990/PYProgramServiceRevenueAmt03607739
IRS990/PYRevenuesLessExpensesAmt0377608
IRS990/PYSalariesCompEmpBnftPaidAmt04401504
IRS990/PYTotalExpensesAmt05529410
IRS990/PYTotalRevenueAmt05907018
IRS990/ReconcilationRevenueExpnssAmt0255174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02252294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02507468
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02067869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02067869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02067869
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEY ARE ENCOURGED TO FORWARD ANY QUESTIONS TO THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODICALLYTHE POLICIES ARE REVIEWED BY BOARD MEMBERS.
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 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/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
IRS990/SchoolOperatingInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02437113
IRS990/TotalAssetsEOYAmt02507468
IRS990/TotalAssetsGrp/BOYAmt02437113
IRS990/TotalAssetsGrp/EOYAmt02507468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03475356
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06019513
IRS990/TotalFunctionalExpensesGrp/TotalAmt06019513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184819
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0184819
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02252294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02507468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06019513
IRS990/TotalProgramServiceRevenueAmt02799331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02799331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06274687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02437113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02507468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0184819
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0samy massoud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09178211406
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL-MADINAH SCHOOL INC
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/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/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pascal Belizaire
ReturnHeader/ReturnTs02022-05-19T12:54:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0samy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0massoud
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,507,468
Liabilities
$0
Net assets
$2,507,468
Revenue
$6,274,687
Expenses
$6,019,513
Net income
$255,174
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits