Civic Intelligence

Al-Iman School

990 • Fiscal year 2014 • EIN 20-0738189

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.AL-IMANSCHOOL.ORG
89-89 Van Wyck ExpresswaySuiteJamaica, NY 11435

(718) 297-6520

Siviq Scores

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

Liabilities / Assets

100th percentile

60.01x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-56%

Higher net margin than 4% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$39,600

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$23,765

Up $10,812 (+83%) from 2013

Net Assets

Down

-$1,402,484

Down $288,941 (-26%) from 2013

Liabilities

Up

$1,426,249

Up $299,753 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$518,274

Down $130,531 (-20%) from 2013

Expenses

Down

$807,215

Down $69,008 (-7.9%) from 2013

Net Income

Down

-$288,941

Down $61,523 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$5.0M$0-$5.0MAssets 2010: $71,166Liabilities 2010: $515,049Net Assets 2010: -$443,8832010Assets 2011: $40,031Liabilities 2011: $724,797Net Assets 2011: -$684,7662011Assets 2012: $28,316Liabilities 2012: $914,441Net Assets 2012: -$886,1252012Assets 2013: $12,953Liabilities 2013: $1,126,496Net Assets 2013: -$1,113,5432013Assets 2014: $23,765Liabilities 2014: $1,426,249Net Assets 2014: -$1,402,4842014Assets 2015: $35,904Liabilities 2015: $1,786,883Net Assets 2015: -$1,750,9792015Assets 2016: $109,440Liabilities 2016: $2,144,594Net Assets 2016: -$2,035,1542016Assets 2017: $46,357Liabilities 2017: $2,496,559Net Assets 2017: -$2,450,2022017Assets 2018: $1,003Liabilities 2018: $2,933,838Net Assets 2018: -$2,932,8352018Assets 2019: $4,514Liabilities 2019: $3,332,330Net Assets 2019: -$3,327,8162019Assets 2020: $2,519Liabilities 2020: $3,586,637Net Assets 2020: -$3,584,1182020Assets 2021: $547,851Liabilities 2021: $4,339,051Net Assets 2021: -$3,791,2002021Assets 2022: $636,300Liabilities 2022: $4,410,370Net Assets 2022: -$3,774,0702022Assets 2023: $944,369Liabilities 2023: $3,985,992Net Assets 2023: -$3,041,6232023Assets 2024: $713,602Liabilities 2024: $3,699,488Net Assets 2024: -$2,985,8862024

Highlighted filing

2014

Assets$23,765
Liabilities$1,426,249
Net Assets-$1,402,484
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $967,2132010Expenses 2011: $933,8832011Expenses 2012: $895,8892012Revenue 2013: $648,805Expenses 2013: $876,223Net Income 2013: -$227,4182013Revenue 2014: $518,274Expenses 2014: $807,215Net Income 2014: -$288,9412014Revenue 2015: $495,454Expenses 2015: $843,949Net Income 2015: -$348,4952015Revenue 2016: $605,427Expenses 2016: $889,603Net Income 2016: -$284,1762016Revenue 2017: $602,092Expenses 2017: $1,017,140Net Income 2017: -$415,0482017Revenue 2018: $519,607Expenses 2018: $1,002,240Net Income 2018: -$482,6332018Revenue 2019: $406,517Expenses 2019: $801,498Net Income 2019: -$394,9812019Revenue 2020: $290,073Expenses 2020: $546,375Net Income 2020: -$256,3022020Revenue 2021: $396,717Expenses 2021: $603,799Net Income 2021: -$207,0822021Revenue 2022: $802,497Expenses 2022: $785,366Net Income 2022: $17,1312022Revenue 2023: $1,652,870Expenses 2023: $1,320,423Net Income 2023: $332,4472023Revenue 2024: $1,812,593Expenses 2024: $1,756,856Net Income 2024: $55,7372024

Highlighted filing

2014

Revenue$518,274
Expenses$807,215
Net Income-$288,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$518,274
Mission and Program Overview

Mission

Al-iman school was established to train students not only academically but morally and spiritually, so they may attain the 'whole' (secular) and 'holy' (religious) values. The pre-k - 12 school is accredited by the new york city and new york state board of education

Al-iman school was established to train students not only academically but morally and spiritually, so they may attain the 'whole' (secular) and 'holy' (religious) values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,953$23,765▲ $10,812
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,113,543$-1,402,484▼ $288,941
Total Assets$12,953$23,765▲ $10,812
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,126,496$1,426,249▲ $299,753
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,126,496$1,426,249▲ $299,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,113,543$-1,402,484▼ $288,941
Total Liabilities and Net Assets / Fund Balance$12,953$23,765▲ $10,812
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Fadhel Al-sahlaniTrustee$39,600$39,600
Mohammad I RazviTrustee$26,400$26,400
Maan Kamel Al-sahlaniTrustee$18,000$18,000
Ihsan Abdul RassoulTrustee$15,180$15,180
Fazleabbas PirmohamedTrustee$3,600$3,600
Revenue and Support

Revenue Composition

Contributions and Grants
$8,562
Program Service Revenue
$509,712
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,562
Change in Net Assets
$-288,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,016
Other Expenses$105,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,258$0$0$593,258
Other Employee Benefits$63,374--$63,374
Payroll Taxes$45,384--$45,384
Other Expenses$18,982--$18,982
All Other Expenses$10,916--$10,916
Insurance$9,810--$9,810
Advertising$2,030--$2,030
Total Functional Expenses$807,215$0$0$807,215
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,426,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, PART VI, SECTION B, ITEM #11

“The form 990 is provided to fazleabbas pirmohamed for his review and approval prior to filing.”

Form 990, Part VI, Section C, Item 19

“The organziation's governing documents and tax returns are available for public inspection upon request. The organization does not prepare formal gaap financial statements.”

FORM 990, PART VI, SECTION A, Item 2

“Fadhel al-sahlani (father-in-law) is related to maan kamel al-sahlani (son-in-law) by marriage.”

Filing and Contact Details

Filer

Filer Name
Al-iman School
EIN
20-0738189
In Care Of
% FAZLEABBAS PIRMOHAMMED
Phone
7182976520
Address
89-89 VAN WYCK EXPRESSWAY, Suite, JAMAICA, NY 11435

Signing Officer

Name
Fazleabbas Pirmohamed
Title
Trustee
Phone
7182976520
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fazleabbas Pirmohammed
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
45

Preparer

Firm
Maier Markey & Justic Llp
Address
222 BLOOMINGDALE ROADSTE 400, WHITE PLAINS, NY 10605
Preparer
Bernadette H Schopfer
Phone
7182976520
Supplemental Narrative

Additional Explanations

Form 990, Part V, Items 2A and 2B

“Al-iman school leases its employess from al khoei foundation. Al khoei foundation employs the employees and files all payroll tax returns related to the employees that it leases to al-iman school. Amounts paid for the services of the leased employees are included in "other salaries and wages," "other employee benefits" and "payroll taxes" on form 990, part ix, lines 7 through 10, respectively.”

Raw XML AppendixShowing 400 of 446 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/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AL-IMAN SCHOOL WAS ESTABLISHED TO TRAIN STUDENTS NOT ONLY ACADEMICALLY BUT MORALLY AND SPIRITUALLY, SO THEY MAY ATTAIN THE 'WHOLE' (SECULAR) AND 'HOLY' (RELIGIOUS) VALUES.
IRS990/AdvertisingGrp/ProgramServicesAmt02030
IRS990/AdvertisingGrp/TotalAmt02030
IRS990/AllOtherContributionsAmt08562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010916
IRS990/AllOtherExpensesGrp/TotalAmt010916
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FAZLEABBAS PIRMOHAMMED
IRS990/BooksInCareOfDetail/PhoneNum07182976520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt089-89 VAN WYCK EXPRESSWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011435
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt012953
IRS990/CashNonInterestBearingGrp/EOYAmt023765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105199
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0509712
IRS990/CYRevenuesLessExpensesAmt0-288941
IRS990/CYSalariesCompEmpBnftPaidAmt0702016
IRS990/CYTotalExpensesAmt0807215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0518274
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0AL-IMAN SCHOOL OPERATES A KINDERGARTEN THROUGH GRADE 12 SCHOOL THAT EMPHASIZES A RIGOROUS ACADEMIC CURRICULUM IN A STRONG ISLAMIC ATMOSPHERE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0807215
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FADHEL AL-SAHLANI
IRS990/Form990PartVIISectionAGrp/PersonNm1MAAN KAMEL AL-SAHLANI
IRS990/Form990PartVIISectionAGrp/PersonNm2FAZLEABBAS PIRMOHAMED
IRS990/Form990PartVIISectionAGrp/PersonNm3MOHAMMAD I RAZVI
IRS990/Form990PartVIISectionAGrp/PersonNm4IHSAN ABDUL RASSOUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt039600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt326400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt415180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0518274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09810
IRS990/InsuranceGrp/TotalAmt09810
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AL-IMAN SCHOOL WAS ESTABLISHED TO TRAIN STUDENTS NOT ONLY ACADEMICALLY BUT MORALLY AND SPIRITUALLY, SO THEY MAY ATTAIN THE 'WHOLE' (SECULAR) AND 'HOLY' (RELIGIOUS) VALUES. THE K - 12 SCHOOL IS ACCREDITED BY THE NEW YORK CITY AND THE NEW YORK STATE BOARD OF EDUCATION. AL-IMAN TEACHES THE SAME CORE SUBJECTS THAT ARE MANDATED BY THE BOARD OF EDUCATION, INCLUDING: LANGUAGE ARTS, SCIENCES, SOCIAL STUDIES, READING AND MATHEMATICS. THE SCHOOL ALSO OFFERS HEALTH EDUCATION, COMPUTER SKILLS, ART AND CRAFTS, AND PHYSICAL EDUCATION. IN THE SPIRITUAL DEVELOPMENT REALM, AL-IMAN TEACHES RECITATION, MEMORIZATION AND UNDERSTANDING OF THE QUR'AN, ARABIC SPEAKING, WRITING, READING AND COMPREHENSION AND EXTRA-CURRICULAR CLASSES IN JOURNALISM, PUBLIC SPEAKING, DEBATING AND DRAMA. AN INTEGRATED RELIGIOUS AND SECULAR CURRICULUM INSPIRES WHOLENESS AND HOLINESS IN THE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1113543
IRS990/NetAssetsOrFundBalancesEOYAmt0-1402484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063374
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES AND EXPENSE
IRS990/OtherExpensesGrp/Desc1FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc2SCH. SUPPLIES-BOOKS,PRINT,ETC
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt020764
IRS990/OtherExpensesGrp/ProgramServicesAmt123470
IRS990/OtherExpensesGrp/ProgramServicesAmt219227
IRS990/OtherExpensesGrp/ProgramServicesAmt318982
IRS990/OtherExpensesGrp/TotalAmt020764
IRS990/OtherExpensesGrp/TotalAmt123470
IRS990/OtherExpensesGrp/TotalAmt219227
IRS990/OtherExpensesGrp/TotalAmt318982
IRS990/OtherLiabilitiesGrp/BOYAmt01126496
IRS990/OtherLiabilitiesGrp/EOYAmt01426249
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593258
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045384
IRS990/PayrollTaxesGrp/TotalAmt045384
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FAZLEABBAS PIRMOHAMMED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0641845
IRS990/PYRevenuesLessExpensesAmt0-227418
IRS990/PYSalariesCompEmpBnftPaidAmt0763221
IRS990/PYTotalExpensesAmt0876223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-288941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509712
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1113543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1402484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01426249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalLiabilityAmt01426249
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS: AL-IMAN SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERAL ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN OR ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTE PROGRAMS. PROOF OF PUBLICATION AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. AL-IMAN SCHOOL COLLECTS TUITION WHICH IS INCLUDED IN PROGRAM SERVICE FEES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AL-IMAN SCHOOL RECEIVES A REIMBURSEMENT FROM THE FEDERAL GOVERNMENT AND THE NYS LUNCH PROGRAM FOR A PORTION OF THE COST OF LUNCHES THAT IT PROVIDES TO STUDENTS. AL-IMAN SCHOOL ALSO RECEIVES REIMBURSEMENT FROM NYS FOR SERVICES THAT IT IS REQUIRED TO PROVIDE TO STUDENTS IN ACCORDANCE WITH NYS LAW.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH. E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH. E, PART I, LINE 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH. E, PART I, LINE 6a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO FAZLEABBAS PIRMOHAMED FOR HIS REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZIATION'S GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION DOES NOT PREPARE FORMAL GAAP FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AL-IMAN SCHOOL LEASES ITS EMPLOYESS FROM AL KHOEI FOUNDATION. AL KHOEI FOUNDATION EMPLOYS THE EMPLOYEES AND FILES ALL PAYROLL TAX RETURNS RELATED TO THE EMPLOYEES THAT IT LEASES TO AL-IMAN SCHOOL. AMOUNTS PAID FOR THE SERVICES OF THE LEASED EMPLOYEES ARE INCLUDED IN "OTHER SALARIES AND WAGES," "OTHER EMPLOYEE BENEFITS" AND "PAYROLL TAXES" ON FORM 990, PART IX, LINES 7 THROUGH 10, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FADHEL AL-SAHLANI (FATHER-IN-LAW) IS RELATED TO MAAN KAMEL AL-SAHLANI (SON-IN-LAW) BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, ITEM #11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, ITEM 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, ITEMS 2A AND 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, Item 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AL KHOEI BENEVOLENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt089-89 VAN WYCK EXPRESSWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JAMAICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011435
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0702016
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2299753
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AL-KHOEI BENEVOLENT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AL-KHOEI BENEVOLENT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2AL-KHOEI BENEVOLENT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N,O,
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012953
IRS990/TotalAssetsEOYAmt023765
IRS990/TotalAssetsGrp/BOYAmt012953
IRS990/TotalAssetsGrp/EOYAmt023765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08562
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01126496
IRS990/TotalLiabilitiesEOYAmt01426249
IRS990/TotalLiabilitiesGrp/BOYAmt01126496
IRS990/TotalLiabilitiesGrp/EOYAmt01426249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1113543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1402484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0807215
IRS990/TotalProgramServiceRevenueAmt0509712
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,765
Liabilities
$1,426,249
Net assets
-$1,402,484
Revenue
$518,274
Expenses
$807,215
Net income
-$288,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$3.70$2.99$1.81$1.76$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$3.99$3.04$1.65$1.32$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$4.41$3.77$0.80$0.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.55$4.34$3.79$0.40$0.60$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.59$3.58$0.29$0.55$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.33$3.33$0.41$0.80$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.93$2.93$0.52$1.00$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.05$2.50$2.45$0.60$1.02$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$2.14$2.04$0.61$0.89$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.04$1.79$1.75$0.50$0.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.02$1.43$1.40$0.52$0.81$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.13$1.11$0.65$0.88$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.91$0.89$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.72$0.68$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.52$0.44$0.97