Civic Intelligence

An-Noor Academy Inc

990 • Fiscal year 2017 • EIN 20-2924170

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 15, 2018

Organization ProfileWWW.ANNOORACADEMY.COM
1000 Hoes LanePiscataway, NJ 08854

(732) 667-5300

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% 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

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$450,596

Up $38,303 (+9.3%) from 2016

Net Assets

Up

-$34,248

Up $39,593 (+54%) from 2016

Liabilities

Down

$484,844

Down $1,290 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$2,160,087

Up $177,357 (+8.9%) from 2016

Expenses

Up

$2,120,494

Up $56,544 (+2.7%) from 2016

Net Income

Up

$39,593

Up $120,813 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $266,650Liabilities 2011: $243,228Net Assets 2011: $23,4222011Assets 2012: $227,377Liabilities 2012: $196,690Net Assets 2012: $30,6872012Assets 2013: $266,087Liabilities 2013: $81,388Net Assets 2013: $184,6992013Assets 2014: $403,615Liabilities 2014: $118,821Net Assets 2014: $284,7942014Assets 2015: $479,976Liabilities 2015: $472,597Net Assets 2015: $7,3792015Assets 2016: $412,293Liabilities 2016: $486,134Net Assets 2016: -$73,8412016Assets 2017: $450,596Liabilities 2017: $484,844Net Assets 2017: -$34,2482017Assets 2018: $453,218Liabilities 2018: $465,013Net Assets 2018: -$11,7952018

Highlighted filing

2017

Assets$450,596
Liabilities$484,844
Net Assets-$34,248
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,184,5262011Revenue 2012: $1,361,117Expenses 2012: $1,353,852Net Income 2012: $7,2652012Revenue 2013: $1,655,465Expenses 2013: $1,501,453Net Income 2013: $154,0122013Revenue 2014: $1,841,349Expenses 2014: $1,741,254Net Income 2014: $100,0952014Revenue 2015: $1,919,782Expenses 2015: $2,111,194Net Income 2015: -$191,4122015Revenue 2016: $1,982,730Expenses 2016: $2,063,950Net Income 2016: -$81,2202016Revenue 2017: $2,160,087Expenses 2017: $2,120,494Net Income 2017: $39,5932017Revenue 2018: $2,057,325Expenses 2018: $2,034,872Net Income 2018: $22,4532018

Highlighted filing

2017

Revenue$2,160,087
Expenses$2,120,494
Net Income$39,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,176,348
Mission and Program Overview

Mission

An-noor academy shall organize for charitable, religious, educational, and scientific purposes, operate schools, offer academic excellence, secure students from contemporary ill of society, shall not discriminate students based in color, gender, race or religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$264,193$254,193▼ $10,000
Accounts Receivable$168,155$197,472▲ $29,317
Land, Buildings, and Equipment, Net$132,142$122,333▼ $9,809
Cash and Non-Interest-Bearing Accounts$38,166$111,191▲ $73,025
Prepaid Expenses and Deferred Charges$12,000--
Total Assets$412,293$450,596▲ $38,303
Other Assets Total$61,830$19,600▼ $42,230
Liabilities
Accounts Payable and Accrued Expenses$146,569$168,201▲ $21,632
Other Liabilities$75,372$62,450▼ $12,922
Total Liabilities$486,134$484,844▼ $1,290
Net Assets / Fund Balance
Unrestricted Net Assets$-73,841$-34,248▲ $39,593
Total Net Assets Fund Balance$-73,841$-34,248▲ $39,593
Total Liabilities and Net Assets / Fund Balance$412,293$450,596▲ $38,303

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,578$274,925$389,503
Other Land Buildings$7,755$176,215$183,970
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ahsan RashidBoard Member
Hammad MahmoodBoard Member
Ashraful KarimMember
Daiyan AhmedMember
Tausif AlamMember
Syed Anwer HussainOfficer/chai
Azeem SubhaniOfficer/secr
Aamir MotiwalaOfficer/trea
Omar KlobocistaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,361
Program Service Revenue
$1,884,987
Investment Income
$0
Other Revenue
$-16,261
All Other Contributions
$142,875
Change in Net Assets
$39,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,351
Other Expenses$835,943
Professional Fundraising Fees$4,200
Total Fundraising Expense$4,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,251--$1,152,251
Occupancy$422,606--$422,606
Payroll Taxes$128,100--$128,100
All Other Expenses$70,274--$70,274
Other Expenses$15,083--$15,083
Depreciation Depletion$14,442--$14,442
Insurance$13,634--$13,634
Fees for Services Professional Fundraising--$4,200$4,200
Office Expenses$944--$944
Information Technology$408--$408
Total Functional Expenses$2,116,294$0$4,200$2,120,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,261
Professional Fundraising Fees$4,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$148,486-$6,176-
Total Events$148,486-$16,261$-16,261
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$264,193$254,193▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Tuition and Other Fees$62,450
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 8A

“The documents are reviewed by the board of trustees with a resonable amoun of time.”

Form 990, Page 6, Part VI, Line 8B

“There are various committees for different objectives. Most of the committees do not keep meeting documentation.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by each trustee before it is filed with irs. All the financial information, tax return, by laws, policies are available to public upon request.”

Form 990, Page 6, Part VI, Line 15A

“Compensation decisions are based on independent or outside information obtained from sources for comparable job descriptions and level of experience.”

Form 990, Page 6, Part VI, Line 15B

“Compensation decisions are baesd on independent or outside information obtained from sources for comparable job descriptions and level of experience.”

Form 990, Page 6, Part VI, Line 19

“All the governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
An-noor Academy Inc
EIN
20-2924170
Phone
7326675300
Address
1000 HOES LANE, PISCATAWAY, NJ 08854

Signing Officer

Name
Omar Klobocista
Title
Treasurer
Phone
7326675300
Signed
2018-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syed Anwer Hussain
Formed
2005
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
10

Preparer

Firm
Khan Arndt & Associates Pa
Address
701 94TH AVE N STE 120, ST PETERSBURG, FL 33702-2448
Preparer
Asif Khan CPA
Phone
7275484400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“An-noor academy shall organize for charitable, religious, educational, and scientific purposes, operate schools, offer academic excellence, secure students from contemporary ill of society, shall not discriminate students based in color, gender, race or religion.”

Form 990, Page 2, Part III, Line 4D

“An-noor academy shall be organized exclusively for charitable, religious, educational and scientific purposes, operate school, offer academic excellence, secure students from contemporary ill of society, shall not discriminate based on color, gender, race or religion.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062450
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IRS990ScheduleD/TotalLiabilityAmt062450
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16261
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt223000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt415500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt510075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt65050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt75000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt85000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt91000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1VICTORY MEDICAL GROUP PLLC
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AHSAN RASHID
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SYED SAMIUDDIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ADNAN A SIDDIQUI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4AAMIR A MOTIWALA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5SYED ANWER HUSSAIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6HAMMAD MAHMOOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7ZEEJAH ALI
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
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IRS990ScheduleL/TotalBalanceDueAmt0254193
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN-NOOR ACADEMY SHALL ORGANIZE FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, OPERATE SCHOOLS, OFFER ACADEMIC EXCELLENCE, SECURE STUDENTS FROM CONTEMPORARY ILL OF SOCIETY, SHALL NOT DISCRIMINATE STUDENTS BASED IN COLOR, GENDER, RACE OR RELIGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN-NOOR ACADEMY SHALL BE ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, OPERATE SCHOOL, OFFER ACADEMIC EXCELLENCE, SECURE STUDENTS FROM CONTEMPORARY ILL OF SOCIETY, SHALL NOT DISCRIMINATE BASED ON COLOR, GENDER, RACE OR RELIGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE REVIEWED BY THE BOARD OF TRUSTEES WITH A RESONABLE AMOUN OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE VARIOUS COMMITTEES FOR DIFFERENT OBJECTIVES. MOST OF THE COMMITTEES DO NOT KEEP MEETING DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY EACH TRUSTEE BEFORE IT IS FILED WITH IRS. ALL THE FINANCIAL INFORMATION, TAX RETURN, BY LAWS, POLICIES ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION DECISIONS ARE BASED ON INDEPENDENT OR OUTSIDE INFORMATION OBTAINED FROM SOURCES FOR COMPARABLE JOB DESCRIPTIONS AND LEVEL OF EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION DECISIONS ARE BAESD ON INDEPENDENT OR OUTSIDE INFORMATION OBTAINED FROM SOURCES FOR COMPARABLE JOB DESCRIPTIONS AND LEVEL OF EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0450596
IRS990/TotalAssetsGrp/BOYAmt0412293
IRS990/TotalAssetsGrp/EOYAmt0450596
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IRS990/TotalContributionsAmt0291361
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02120494
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IRS990/TotalProgramServiceExpensesAmt02116294
IRS990/TotalProgramServiceRevenueAmt01884987

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
$450,596
Liabilities
$484,844
Net assets
-$34,248
Revenue
$2,160,087
Expenses
$2,120,494
Net income
$39,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.47$0.01$2.06$2.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.48$0.03$2.16$2.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.49$0.07$1.98$2.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.47$0.01$1.92$2.11$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$1.84$1.74$0.10
2013Summary only. Only limited summary data is available for this year.$0.27$0.08$0.18$1.66$1.50$0.15
2012Summary only. Only limited summary data is available for this year.$0.23$0.20$0.03$1.36$1.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.02$1.18