Civic Intelligence

Malik Academy Inc

990 • Fiscal year 2017 • EIN 20-1276247

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization ProfileMALIKACADEMY.ORG
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

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$166,193

Up $7,217 (+4.5%) from 2016

Net Assets

Down

$63,416

Down $20,373 (-24%) from 2016

Liabilities

Up

$102,777

Up $27,590 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Down

$1,029,567

Down $16,684 (-1.6%) from 2016

Expenses

Up

$1,049,940

Up $40,619 (+4.0%) from 2016

Net Income

Down

-$20,373

Down $57,303 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2017

Assets$166,193
Liabilities$102,777
Net Assets$63,416
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$1,029,567
Expenses$1,049,940
Net Income-$20,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,032,067
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$99,626$83,228▼ $16,398
Accounts Receivable$11,647$42,094▲ $30,447
Land, Buildings, and Equipment, Net$31,493$25,261▼ $6,232
Pledges and Grants Receivable$5,610$5,610→ $0
Total Assets$158,976$166,193▲ $7,217
Other Assets Total$10,600$10,000▼ $600
Liabilities
Accounts Payable and Accrued Expenses$75,187$101,608▲ $26,421
Other Liabilities$0$1,169▲ $1,169
Total Liabilities$75,187$102,777▲ $27,590
Net Assets / Fund Balance
Unrestricted Net Assets$83,789$63,416▼ $20,373
Total Net Assets Fund Balance$83,789$63,416▼ $20,373
Total Liabilities and Net Assets / Fund Balance$158,976$166,193▲ $7,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,261$53,479$78,740
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay35th percentile

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
$100,435
Program Service Revenue
$927,047
Investment Income
$0
Other Revenue
$2,085
All Other Contributions
$44,958
Change in Net Assets
$-20,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,735
Other Expenses$402,205
Total Fundraising Expense$22,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,280$41,483$11,852$592,615
Occupancy$164,490$12,653$3,615$180,758
Fees for Services Other$78,097$3,192-$81,289
Payroll Taxes$49,636$3,818$1,091$54,545
Other Expenses$35,123--$35,123
Office Expenses-$11,280$6,103$17,383
Conferences and Meetings-$10,813-$10,813
Insurance-$9,154-$9,154
Fees for Services Accounting-$6,800-$6,800
Depreciation Depletion$5,671$436$125$6,232
Travel-$1,983-$1,983
Other Employee Benefits$523$40$12$575
Total Functional Expenses$925,490$101,652$22,798$1,049,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,500
Fundraising Gross Income$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$57,977$2,500$2,500$0
Total Events$57,977$2,500$2,500$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 Employee$1,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“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
Mona Abo-zena
Title
President
Phone
6178325106
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Abo-zena
Formed
2004
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue”

Raw XML Appendix396 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/BOYAmt075187
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101608
IRS990/AccountsReceivableGrp/BOYAmt011647
IRS990/AccountsReceivableGrp/EOYAmt042094
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/AllOtherContributionsAmt044958
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/BOYAmt099626
IRS990/CashNonInterestBearingGrp/EOYAmt083228
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010813
IRS990/ConferencesMeetingsGrp/TotalAmt010813
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt055477
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0402205
IRS990/CYOtherRevenueAmt02085
IRS990/CYProgramServiceRevenueAmt0927047
IRS990/CYRevenuesLessExpensesAmt0-20373
IRS990/CYSalariesCompEmpBnftPaidAmt0647735
IRS990/CYTotalExpensesAmt01049940
IRS990/CYTotalFundraisingExpenseAmt022798
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01029567
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0125
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0436
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05671
IRS990/DepreciationDepletionGrp/TotalAmt06232
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/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0925490
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03192
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078097
IRS990/FeesForServicesOtherGrp/TotalAmt081289
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/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055477
IRS990/FundraisingDirectExpensesAmt02500
IRS990/FundraisingGrossIncomeAmt02500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01032067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09154
IRS990/InsuranceGrp/TotalAmt09154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025261
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/NetAssetsOrFundBalancesBOYAmt083789
IRS990/NetAssetsOrFundBalancesEOYAmt063416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03615
IRS990/OccupancyGrp/ManagementAndGeneralAmt012653
IRS990/OccupancyGrp/ProgramServicesAmt0164490
IRS990/OccupancyGrp/TotalAmt0180758
IRS990/OfficeExpensesGrp/FundraisingAmt06103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011280
IRS990/OfficeExpensesGrp/TotalAmt017383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010600
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt052670
IRS990/OtherExpensesGrp/ProgramServicesAmt135123
IRS990/OtherExpensesGrp/TotalAmt052670
IRS990/OtherExpensesGrp/TotalAmt135123
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01169
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02085
IRS990/OtherRevenueTotalAmt02085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592615
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03818
IRS990/PayrollTaxesGrp/ProgramServicesAmt049636
IRS990/PayrollTaxesGrp/TotalAmt054545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05610
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONA ABO-ZENA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0412783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0955786
IRS990/PYRevenuesLessExpensesAmt036930
IRS990/PYSalariesCompEmpBnftPaidAmt0596538
IRS990/PYTotalExpensesAmt01009321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20373
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0929132
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/BookValueAmt025261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EMPLOYEE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025261
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990ScheduleD/TotalLiabilityAmt01169
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/CharitableContributionsTotAmt055477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02500
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 11B
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/TotalAssetsBOYAmt0158976
IRS990/TotalAssetsEOYAmt0166193
IRS990/TotalAssetsGrp/BOYAmt0158976
IRS990/TotalAssetsGrp/EOYAmt0166193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100435
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0925490
IRS990/TotalFunctionalExpensesGrp/TotalAmt01049940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075187
IRS990/TotalLiabilitiesEOYAmt0102777
IRS990/TotalLiabilitiesGrp/BOYAmt075187
IRS990/TotalLiabilitiesGrp/EOYAmt0102777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0925490
IRS990/TotalProgramServiceRevenueAmt0927047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0929132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01983
IRS990/TravelGrp/TotalAmt01983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063416
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA ABO-ZENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178325106
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D7524C1EBF3B9E0AC1616B7FCF0D6B9BCEA1822
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BEFDC6BDC96FAE587A5D8EE1472B3DB0E40ACA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.219.129
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:09:03
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/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH RIFAI CPA
ReturnHeader/ReturnTs02018-06-14T13:10:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,193
Liabilities
$102,777
Net assets
$63,416
Revenue
$1,029,567
Expenses
$1,049,940
Net income
-$20,373
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