Civic Intelligence

Al-Iman School

990 • Fiscal year 2017 • EIN 20-0738189

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

89-89 Van Wyck ExpresswayJamaica, 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

53.86x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.15x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$39,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$46,357

Down $63,083 (-58%) from 2016

Net Assets

Down

-$2,450,202

Down $415,048 (-20%) from 2016

Liabilities

Up

$2,496,559

Up $351,965 (+16%) from 2016

Revenue

Down

$602,092

Down $3,335 (-0.6%) from 2016

Expenses

Up

$1,017,140

Up $127,537 (+14%) from 2016

Net Income

Down

-$415,048

Down $130,872 (-46%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$46,357
Liabilities$2,496,559
Net Assets-$2,450,202

Operations Trend

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

2017

Revenue$602,092
Expenses$1,017,140
Net Income-$415,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$602,092
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 'whole' (secular) and 'holy' (religious) values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,440$46,357▼ $63,083
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,035,154$-2,450,202▼ $415,048
Total Assets$109,440$46,357▼ $63,083
Liabilities
Other Liabilities$2,144,594$2,496,559▲ $351,965
Total Liabilities$2,144,594$2,496,559▲ $351,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,035,154$-2,450,202▼ $415,048
Total Liabilities and Net Assets / Fund Balance$109,440$46,357▼ $63,083
Compensation and Service Providers

Employees

NameTitleOtherTotal
Fadhel Al-sahlaniTrustee$39,600$39,600
Mohammad I RazviTrustee$30,700$30,700
Maan Kamel Al-sahlaniTrustee$18,000$18,000
Ihsan Abdul RassoulTrustee$7,600$7,600
Fazleabbas PirmohamedTrustee$3,600$3,600
Revenue and Support

Revenue Composition

Contributions and Grants
$23,800
Program Service Revenue
$578,292
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,800
Change in Net Assets
$-415,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,641
Other Expenses$155,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,625--$605,625
Payroll Taxes$185,552--$185,552
Other Employee Benefits$70,464--$70,464
All Other Expenses$28,671$7,000-$35,671
Insurance$17,381--$17,381
Other Expenses$15,485--$15,485
Advertising$1,560--$1,560
Total Functional Expenses$1,010,140$7,000$0$1,017,140
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,490,559
Due to Others$6,000
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 A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

The al-iman school has an excellent reputation for conducting its business and educational activities with integrity, fairness and in accordance with the highest standards. Employees are obligated to uphold it in every business activity. If an employee is ever in doubt whether an activity meets our ethical standards or compromises the school's reputation, the employee will discuss it with the principal or vice principal.

Form 990, Part VI, Section C, Line 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
Phone
7182976520
Address
89-89 VAN WYCK EXPRESSWAY, JAMAICA, NY 11435

Signing Officer

Name
Fazleabbas Pirmohamed
Title
Trustee
Phone
7182976520
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fazleabbas Pirmohamed
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
0

Preparer

Firm
Maier Markey & Justic Llp
Address
222 BLOOMINGDALE ROAD SUITE 400, WHITE PLAINS, NY 10605
Preparer
Bernadette H Schopfer
Phone
9146449200
Supplemental Narrative

Additional Explanations

Form 990, Sch E, Part I, Line 6A

Al-iman was approved to participate in nyc's universal pre-k program. For offering this program, al-iman receives reimbursements from nyc.

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

Al-iman school leases its employees 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.

Sch. E, Part I, Line 4D

Organization does not solicit contributions. Al-iman school collects tuition which is included in program service fees.

Sch. E, Part I, Line 6A

Al-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.

Raw XML Appendix388 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.

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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 I 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/ExplanationTxt2NOTICE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH. E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FADHEL AL-SAHLANI (FATHER-IN-LAW) IS RELATED TO MAAN KAMEL AL-SAHLANI (SON-IN-LAW) BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO FAZLEABBAS PIRMOHAMED FOR HIS REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AL-IMAN SCHOOL HAS AN EXCELLENT REPUTATION FOR CONDUCTING ITS BUSINESS AND EDUCATIONAL ACTIVITIES WITH INTEGRITY, FAIRNESS AND IN ACCORDANCE WITH THE HIGHEST STANDARDS. EMPLOYEES ARE OBLIGATED TO UPHOLD IT IN EVERY BUSINESS ACTIVITY. IF AN EMPLOYEE IS EVER IN DOUBT WHETHER AN ACTIVITY MEETS OUR ETHICAL STANDARDS OR COMPROMISES THE SCHOOL'S REPUTATION, THE EMPLOYEE WILL DISCUSS IT WITH THE PRINCIPAL OR VICE PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4FADHEL AL-SAHLANI (FATHER-IN-LAW) IS RELATED TO MAAN KAMEL AL-SAHLANI (SON-IN-LAW) BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AL-IMAN WAS APPROVED TO PARTICIPATE IN NYC'S UNIVERSAL PRE-K PROGRAM. FOR OFFERING THIS PROGRAM, AL-IMAN RECEIVES REIMBURSEMENTS FROM NYC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AL-IMAN SCHOOL LEASES ITS EMPLOYEES 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/ExplanationTxt7ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. AL-IMAN SCHOOL COLLECTS TUITION WHICH IS INCLUDED IN PROGRAM SERVICE FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AL-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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, ITEM 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, SCH E, PART I, LINE 6A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART V, ITEMS 2A AND 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCH. E, PART I, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SCH. E, PART I, LINE 6A
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIER MARKEY & JUSTIC LLP
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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