Civic Intelligence

Malik Academy Inc

990 • Fiscal year 2016 • EIN 20-1276247

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

808 Memorial DriveCambridge, MA 02139

(617) 832-5106

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$158,976

Up $51,331 (+48%) from 2015

Net Assets

Up

$83,789

Up $36,930 (+79%) from 2015

Liabilities

Up

$75,187

Up $14,401 (+24%) from 2015

Revenue

Down

$1,046,251

Down $22,670 (-2.1%) from 2015

Expenses

Down

$1,009,321

Down $70,198 (-6.5%) from 2015

Net Income

Up

$36,930

Up $47,528 (+448%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $73,258Liabilities 2011: $20,048Net Assets 2011: $53,2102011Assets 2012: $97,952Liabilities 2012: $14,404Net Assets 2012: $83,5482012Assets 2013: $117,454Liabilities 2013: $58,552Net Assets 2013: $58,9022013Assets 2014: $129,002Liabilities 2014: $71,545Net Assets 2014: $57,4572014Assets 2015: $107,645Liabilities 2015: $60,786Net Assets 2015: $46,8592015Assets 2016: $158,976Liabilities 2016: $75,187Net Assets 2016: $83,7892016Assets 2017: $166,193Liabilities 2017: $102,777Net Assets 2017: $63,4162017Assets 2018: $143,272Liabilities 2018: $149,317Net Assets 2018: -$6,0452018Assets 2019: $200,381Liabilities 2019: $155,595Net Assets 2019: $44,7862019Assets 2020: $195,132Liabilities 2020: $243,337Net Assets 2020: -$48,2052020Assets 2021: $252,917Liabilities 2021: $320,901Net Assets 2021: -$67,9842021Assets 2022: $277,633Liabilities 2022: $240,238Net Assets 2022: $37,3952022Assets 2023: $501,187Liabilities 2023: $55,223Net Assets 2023: $445,9642023Assets 2024: $621,562Liabilities 2024: $70,944Net Assets 2024: $550,6182024Assets 2025: $1,008,059Liabilities 2025: $99,276Net Assets 2025: $908,7832025

Highlighted filing

2016

Assets$158,976
Liabilities$75,187
Net Assets$83,789

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $589,897Expenses 2011: $573,152Net Income 2011: $16,7452011Expenses 2012: $667,8192012Expenses 2013: $809,0842013Revenue 2014: $922,443Expenses 2014: $923,888Net Income 2014: -$1,4452014Revenue 2015: $1,068,921Expenses 2015: $1,079,519Net Income 2015: -$10,5982015Revenue 2016: $1,046,251Expenses 2016: $1,009,321Net Income 2016: $36,9302016Revenue 2017: $1,029,567Expenses 2017: $1,049,940Net Income 2017: -$20,3732017Revenue 2018: $953,456Expenses 2018: $1,022,917Net Income 2018: -$69,4612018Revenue 2019: $1,006,026Expenses 2019: $955,195Net Income 2019: $50,8312019Revenue 2020: $792,543Expenses 2020: $885,534Net Income 2020: -$92,9912020Revenue 2021: $771,716Expenses 2021: $791,495Net Income 2021: -$19,7792021Revenue 2022: $758,955Expenses 2022: $704,058Net Income 2022: $54,8972022Revenue 2023: $1,008,656Expenses 2023: $791,637Net Income 2023: $217,0192023Revenue 2024: $1,106,575Expenses 2024: $1,001,721Net Income 2024: $104,8542024Revenue 2025: $1,452,289Expenses 2025: $1,081,244Net Income 2025: $371,0452025

Highlighted filing

2016

Revenue$1,046,251
Expenses$1,009,321
Net Income$36,930
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,049,080
Mission and Program Overview

Mission

To offer a full-time school in the state of massachusetts to teach an excellent cirriculum in all subjects taught in the public schools in addition to the arabic language and islamic studies. The organization currently operates the albustan preschool located in cambridge along with the malik academy elementary school located in roxbury.

To provide a full-time schools in the state of massachusetts to teach an excellent cirriculum in all subjects taught in the public schools in addition to the arabic language and islamic studies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,766$99,626▲ $50,860
Land, Buildings, and Equipment, Net$38,445$31,493▼ $6,952
Accounts Receivable$7,334$11,647▲ $4,313
Pledges and Grants Receivable-$5,610-
Total Assets$107,645$158,976▲ $51,331
Other Assets Total$13,100$10,600▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$59,384$75,187▲ $15,803
Other Liabilities$1,402$0▼ $1,402
Total Liabilities$60,786$75,187▲ $14,401
Net Assets / Fund Balance
Unrestricted Net Assets$46,859$83,789▲ $36,930
Total Net Assets Fund Balance$46,859$83,789▲ $36,930
Total Liabilities and Net Assets / Fund Balance$107,645$158,976▲ $51,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,493$47,247$78,740
Other Assets Org$600--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mona Abo-zenaPresident
Hassan El-alamiVice President/treas
Hafsa SalimDirector
Mehdi HaoulaniDirector
Seema RathodDirector
Nadeem SyedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,465
Program Service Revenue
$955,786
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,812
Change in Net Assets
$36,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,829
Total Revenue per Audited Statements
$1,049,080
Total Revenue per Form 990
$1,046,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,538
Other Expenses$412,783
Total Fundraising Expense$19,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,570$37,813$10,803$540,186
Occupancy$160,933$12,379$3,537$176,849
Fees for Services Other$91,467$3,791-$95,258
Payroll Taxes$50,466$3,882$1,109$55,457
Other Expenses$46,292--$46,292
Office Expenses$3,001$12,470$4,026$19,497
Insurance-$7,840-$7,840
Depreciation Depletion$6,326$487$139$6,952
Fees for Services Accounting-$6,500-$6,500
Conferences and Meetings-$5,827-$5,827
Other Employee Benefits$814$63$18$895
Total Functional Expenses$898,637$91,052$19,632$1,009,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,012,150
Expenses per Audited Statements$1,009,321
Total Expenses per Form 990$1,009,321
Expenses Not Reported on Form 990$2,829
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,829
Fundraising Gross Income$2,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$65,482$2,829$2,829$0
Total Events$65,482$2,829$2,829$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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Return is reviewed by staff and board prior to approval and submission

Form 990, Part VI, Section C, Line 19

UPON WRITTEN REQUEST

Filing and Contact Details

Filer

Filer Name
Malik Academy Inc
EIN
20-1276247
Phone
6178325106
Address
808 MEMORIAL DRIVE, CAMBRIDGE, MA 02139

Signing Officer

Name
Hassan El-alami
Title
Vice President
Phone
6178325106
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hassan El-alami
Formed
2004
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted against revenue 2,829.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted against revenue 2,829.

Raw XML Appendix395 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075187
IRS990/AccountsReceivableGrp/BOYAmt07334
IRS990/AccountsReceivableGrp/EOYAmt011647
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A FULL-TIME SCHOOLS IN THE STATE OF MASSACHUSETTS TO TEACH AN EXCELLENT CIRRICULUM IN ALL SUBJECTS TAUGHT IN THE PUBLIC SCHOOLS IN ADDITION TO THE ARABIC LANGUAGE AND ISLAMIC STUDIES
IRS990/AllOtherContributionsAmt027812
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06178325106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 MEMORIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002139
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048766
IRS990/CashNonInterestBearingGrp/EOYAmt099626
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05827
IRS990/ConferencesMeetingsGrp/TotalAmt05827
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt062653
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0412783
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0955786
IRS990/CYRevenuesLessExpensesAmt036930
IRS990/CYSalariesCompEmpBnftPaidAmt0596538
IRS990/CYTotalExpensesAmt01009321
IRS990/CYTotalFundraisingExpenseAmt019632
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01046251
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0139
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0487
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06326
IRS990/DepreciationDepletionGrp/TotalAmt06952
IRS990/Desc0THE ORGANIZATION CURRENTLY OPERATES THE ALBUSTAN PRESCHOOL LOCATED IN CAMBRIDGE, MA, ALONG WITH THE MALIK ACADEMY ELEMENTARY SCHOOL LOCATED IN ROXBURY, MA. MALIK ACADEMY STRIVES TO PREPARE STUDENTS FOR ALL TYPES OF FUTURE SUCCESS BY FOCUSING ON A LOVE FOR AND UNDERSTANDING OF ISLAM. MALIK ACADEMY STRESSES THE COMPREHENSIVE NATURE OF ISLAM AND INTEGRATES IT INTO ALL AREAS OF ACADEMIC DEVELOPMENT, SOCIAL INTERACTION, AND PERSONAL GROWTH AND BEHAVIOR. THROUGH THIS BALANCED FOCUS, WE HOPE TO GUIDE STUDENTS TO HAVE A STRONG RELATIONSHIP WITH THEIR CREATOR, BALANCED AND COMPREHENSIVE PERSONAL DEVELOPMENT, AND A HEALTHY CONNECTION WITH ALL PARTS OF THE COMMUNITY. PROMOTING EXCELLENCE IN ACHIEVEMENT AND IN MANNERS WILL HELP ENABLE CHILDREN TO REPRESENT ISLAM HONORABLY IN THE AMERICAN SOCIETY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0898637
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03791
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091467
IRS990/FeesForServicesOtherGrp/TotalAmt095258
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MONA ABO-ZENA
IRS990/Form990PartVIISectionAGrp/PersonNm1HASSAN EL-ALAMI
IRS990/Form990PartVIISectionAGrp/PersonNm2NADEEM SYED
IRS990/Form990PartVIISectionAGrp/PersonNm3SEEMA RATHOD
IRS990/Form990PartVIISectionAGrp/PersonNm4MEHDI HAOULANI
IRS990/Form990PartVIISectionAGrp/PersonNm5HAFSA SALIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062653
IRS990/FundraisingDirectExpensesAmt02829
IRS990/FundraisingGrossIncomeAmt02829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01049080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07840
IRS990/InsuranceGrp/TotalAmt07840
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031493
IRS990/LandBldgEquipCostOrOtherBssAmt078740
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER A FULL-TIME SCHOOL IN THE STATE OF MASSACHUSETTS TO TEACH AN EXCELLENT CIRRICULUM IN ALL SUBJECTS TAUGHT IN THE PUBLIC SCHOOLS IN ADDITION TO THE ARABIC LANGUAGE AND ISLAMIC STUDIES. THE ORGANIZATION CURRENTLY OPERATES THE ALBUSTAN PRESCHOOL LOCATED IN CAMBRIDGE ALONG WITH THE MALIK ACADEMY ELEMENTARY SCHOOL LOCATED IN ROXBURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046859
IRS990/NetAssetsOrFundBalancesEOYAmt083789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03537
IRS990/OccupancyGrp/ManagementAndGeneralAmt012379
IRS990/OccupancyGrp/ProgramServicesAmt0160933
IRS990/OccupancyGrp/TotalAmt0176849
IRS990/OfficeExpensesGrp/FundraisingAmt04026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012470
IRS990/OfficeExpensesGrp/ProgramServicesAmt03001
IRS990/OfficeExpensesGrp/TotalAmt019497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013100
IRS990/OtherAssetsTotalGrp/EOYAmt010600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0895
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt047768
IRS990/OtherExpensesGrp/ProgramServicesAmt146292
IRS990/OtherExpensesGrp/TotalAmt047768
IRS990/OtherExpensesGrp/TotalAmt146292
IRS990/OtherLiabilitiesGrp/BOYAmt01402
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540186
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03882
IRS990/PayrollTaxesGrp/ProgramServicesAmt050466
IRS990/PayrollTaxesGrp/TotalAmt055457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05610
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HASSAN EL-ALAMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0955786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0457510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0938732
IRS990/PYRevenuesLessExpensesAmt0-10598
IRS990/PYSalariesCompEmpBnftPaidAmt0622009
IRS990/PYTotalExpensesAmt01079519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01068921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036930
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0955786
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078740
IRS990ScheduleD/ExpensesNotReportedAmt02829
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01009321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EMPLOYEE
IRS990ScheduleD/OtherExpensesIncludedAmt02829
IRS990ScheduleD/OtherRevenueAmt02829
IRS990ScheduleD/RevenueNotReportedAmt02829
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01046251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 2,829.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 2,829.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010600
IRS990ScheduleD/TotalExpensesPerForm990Amt01009321
IRS990ScheduleD/TotalRevenuePerForm990Amt01046251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01049080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01012150
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER ON AN ANNUAL BASIS. IN ADDITION, THE SCHOOL POSTS THE POLICY ON ITS WEBSITE AND IN THE ADMISSION PACKAGE IT SENDS OUT TO PROSPECTIVE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062653
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY STAFF AND BOARD PRIOR TO APPROVAL AND SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107645
IRS990/TotalAssetsEOYAmt0158976
IRS990/TotalAssetsGrp/BOYAmt0107645
IRS990/TotalAssetsGrp/EOYAmt0158976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090465
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898637
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060786
IRS990/TotalLiabilitiesEOYAmt075187
IRS990/TotalLiabilitiesGrp/BOYAmt060786
IRS990/TotalLiabilitiesGrp/EOYAmt075187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0898637
IRS990/TotalProgramServiceRevenueAmt0955786
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0955786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083789
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0808 MEMORIAL DRIVE
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002139
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MALIKACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HASSAN EL-ALAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178325106
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALIK ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0201276247
ReturnHeader/Filer/PhoneNum06178325106
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043097400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN P MARTIN ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK CPA
ReturnHeader/ReturnTs02017-06-14T15:40:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$1.45$1.08$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$1.11$1.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.45$1.01$0.79$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.04$0.76$0.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.32$0.07$0.77$0.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.05$0.79$0.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$1.01$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.95$1.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.06$1.03$1.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$1.05$1.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.07$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.92$0.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.08$0.67
2011Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.59$0.57$0.02