Civic Intelligence

Annur Islamic School

990 • Fiscal year 2016 • EIN 14-1754449

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization Profilewww.annurislamicschool.org
2195 Central AvenueSchenectady, NY 12304

(518) 395-9866

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

33rd percentile

0.00x

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

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

Net Margin

17th percentile

-11%

Higher net margin than 17% 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

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$229,542

Down $64,641 (-22%) from 2015

Net Assets

Down

$229,542

Down $64,641 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Down

$591,120

Down $78,927 (-12%) from 2015

Expenses

Up

$655,761

Up $34,993 (+5.6%) from 2015

Net Income

Down

-$64,641

Down $113,920 (-231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $141,234Liabilities 2010: $0Net Assets 2010: $141,2342010Assets 2011: $97,538Liabilities 2011: $0Net Assets 2011: $97,5382011Assets 2012: $152,917Liabilities 2012: $0Net Assets 2012: $152,9172012Assets 2013: $229,120Liabilities 2013: $0Net Assets 2013: $229,1202013Assets 2014: $244,904Liabilities 2014: $0Net Assets 2014: $244,9042014Assets 2015: $294,183Liabilities 2015: $0Net Assets 2015: $294,1832015Assets 2016: $229,542Liabilities 2016: $0Net Assets 2016: $229,5422016Assets 2017: $397,413Liabilities 2017: $0Net Assets 2017: $397,4132017Assets 2018: $524,860Liabilities 2018: $0Net Assets 2018: $524,8602018Assets 2019: $742,993Liabilities 2019: $0Net Assets 2019: $742,9932019Assets 2020: $966,054Liabilities 2020: $0Net Assets 2020: $966,0542020Assets 2021: $158,250Liabilities 2021: $0Net Assets 2021: $158,2502021Assets 2023: $1,124,732Liabilities 2023: $0Net Assets 2023: $1,124,7322023Assets 2024: $1,129,505Liabilities 2024: $0Net Assets 2024: $1,129,5052024Assets 2025: $1,149,164Liabilities 2025: $0Net Assets 2025: $1,149,1642025

Highlighted filing

2016

Assets$229,542
Liabilities$0
Net Assets$229,542
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $601,9572010Expenses 2011: $613,3322011Expenses 2012: $563,5102012Revenue 2013: $667,040Expenses 2013: $590,837Net Income 2013: $76,2032013Revenue 2014: $677,325Expenses 2014: $661,541Net Income 2014: $15,7842014Revenue 2015: $670,047Expenses 2015: $620,768Net Income 2015: $49,2792015Revenue 2016: $591,120Expenses 2016: $655,761Net Income 2016: -$64,6412016Revenue 2017: $731,898Expenses 2017: $564,027Net Income 2017: $167,8712017Revenue 2018: $720,831Expenses 2018: $593,384Net Income 2018: $127,4472018Revenue 2019: $919,923Expenses 2019: $701,790Net Income 2019: $218,1332019Revenue 2020: $693,987Expenses 2020: $470,926Net Income 2020: $223,0612020Revenue 2021: $770,692Expenses 2021: $612,443Net Income 2021: $158,2492021Revenue 2023: $789,617Expenses 2023: $791,741Net Income 2023: -$2,1242023Revenue 2024: $783,395Expenses 2024: $778,622Net Income 2024: $4,7732024Revenue 2025: $724,970Expenses 2025: $705,311Net Income 2025: $19,6592025

Highlighted filing

2016

Revenue$591,120
Expenses$655,761
Net Income-$64,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$591,120
Mission and Program Overview

Mission

AnNur Islamic School seeks to develop in each student a positive identity as an American muslim who is prepared intellectually, socially, emotionally, spiritually, and physically to succed in tomorrows world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$294,183$229,542▼ $64,641
Cash and Non-Interest-Bearing Accounts$254,183$189,542▼ $64,641
Investments in Publicly Traded Securities$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$20,000$20,000→ $0
Total Assets$294,183$229,542▼ $64,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,183$229,542▼ $64,641
Total Liabilities and Net Assets / Fund Balance$294,183$229,542▼ $64,641

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mohammed OsmanPresident
Abdul Qadir BrulaVice President
Arshad SamiDirector
Naeem GhaniDirector
Shoaib ChekimaSchool Principal and BOD Dire
Salah AliSecretary
Asad MuftiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,001
Program Service Revenue
$390,670
Investment Income
$0
Other Revenue
$149,449
All Other Contributions
$30,002
Change in Net Assets
$-64,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,402
Other Expenses$177,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,606--$448,606
Occupancy$75,744--$75,744
Information Technology$39,294--$39,294
Payroll Taxes$24,453--$24,453
Office Expenses$15,403--$15,403
Insurance$6,022--$6,022
Pension Plan Contributions$5,343--$5,343
Fees for Services Legal$1,162--$1,162
Other Expenses$981--$981
Total Functional Expenses$655,761$0$0$655,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ann Fundrais----
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 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

Form 990 governing body review Part VI line 11

“Reviewed by the Board of Directors and Approved.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors reviews any issue that might be a conflict of interest to directors or Kery employees and exempts them from decision making process. It also reviews financial conflicts of interest in any financial matter like issuing a contract before making a decision”

CEO executive director top management comp Part VI line 15A

“None of the Officers or Directors of the School Board receive compensation except the principal of the school. The salary of principal needs to be reviewed and approved by the Board of Direcors of AnNur School and by the Board Of Trustees of Islamic Center of Capital District.”

Other officer or key employee compensation Part VI line 15B

“The salary and appointment of the principal needs to bde reviewed and approved by the Taxpayers Board of Directors and Board of Trustee of Islamic Center of Capital District.”

Governing documents etc available to public Part VI line 19

“Taxpayer website provides a contact information and a sign describing the record access policy is posted on the premises.”

Filing and Contact Details

Filer

Filer Name
AnNur Islamic School
EIN
14-1754449
Address
2195 Central Avenue, Schenectady, NY 12304

Signing Officer

Name
Mohammed Osman
Title
President
Phone
5184953159
Signed
2017-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Mohammed Osman
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Saeed A Siddiqui CPA
Address
8 Blue Jay Way, Rexford, NY 12148
Preparer
Saeed Siddiqui
Phone
5183341800
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Board of Directors and Approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews any issue that might be a conflict of interest to directors or Kery employees and exempts them from decision making process. It also reviews financial conflicts of interest in any financial matter like issuing a contract before making a decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None of the Officers or Directors of the School Board receive compensation except the principal of the school. The salary of principal needs to be reviewed and approved by the Board of Direcors of AnNur School and by the Board Of Trustees of Islamic Center of Capital District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary and appointment of the principal needs to bde reviewed and approved by the Taxpayers Board of Directors and Board of Trustee of Islamic Center of Capital District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxpayer website provides a contact information and a sign describing the record access policy is posted on the premises.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294183
IRS990/TotalAssetsEOYAmt0229542
IRS990/TotalAssetsGrp/BOYAmt0294183
IRS990/TotalAssetsGrp/EOYAmt0229542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051001
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0655761
IRS990/TotalProgramServiceRevenueAmt0390670
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0149449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.annurislamicschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mohammed Osman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05184953159
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AnNur Islamic School
ReturnHeader/Filer/BusinessNameControlTxt0ANNU
ReturnHeader/Filer/EIN0141754449
ReturnHeader/Filer/USAddress/AddressLine1Txt02195 Central Avenue
ReturnHeader/Filer/USAddress/CityNm0Schenectady
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042ADEAFF386D24E138F0DA6A76C36F509602D0DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042ADEAFF386D24E138F0DA6A76C36F509602D0DD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01425572017319iazc53l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.105.132.145
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:02:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465034248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saeed A Siddiqui CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Blue Jay Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rexford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012148
ReturnHeader/PreparerPersonGrp/PhoneNum05183341800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Saeed Siddiqui
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T21:00:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,542
Liabilities
$0
Net assets
$229,542
Revenue
$591,120
Expenses
$655,761
Net income
-$64,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.72$0.71$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.78$0.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.79$0.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.77$0.61$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.69$0.47$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.92$0.70$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.72$0.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.73$0.56$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.59$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.67$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.68$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.67$0.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.60