Civic Intelligence

Somali Success School

990 • Fiscal year 2021 • EIN 20-3021208

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileSOMALISUCCESS.ORG
2812 E 26th StreetMinneapolis, MN 55406

(612) 338-3153

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$139,999

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

57%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$1,738,104

Flat from 2021

Net Assets

Flat

$1,308,759

Flat from 2021

Liabilities

Flat

$429,345

Flat from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Flat

$1,188,416

Flat from 2021

Expenses

Flat

$715,782

Flat from 2021

Net Income

Flat

$472,634

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $4,581Liabilities 2011: $166,711Net Assets 2011: -$162,1302011Assets 2012: $12,575Liabilities 2012: $64,202Net Assets 2012: -$51,6272012Assets 2013: $15,946Liabilities 2013: $64,344Net Assets 2013: -$48,3982013Assets 2014: $19,236Liabilities 2014: $42,538Net Assets 2014: -$23,3022014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $318,451Liabilities 2016: $22,341Net Assets 2016: $296,1102016Assets 2017: $1,025,075Liabilities 2017: $57,465Net Assets 2017: $967,6102017Assets 2018: $1,067,438Liabilities 2018: $16,207Net Assets 2018: $1,051,2312018Assets 2019: $1,338,110Liabilities 2019: $373,344Net Assets 2019: $964,7662019Assets 2020: $1,402,634Liabilities 2020: $566,509Net Assets 2020: $836,1252020Assets 2021: $1,738,104Liabilities 2021: $429,345Net Assets 2021: $1,308,7592021Assets 2021: $1,738,104Liabilities 2021: $429,345Net Assets 2021: $1,308,7592021Assets 2022: $1,750,015Liabilities 2022: $424,712Net Assets 2022: $1,325,3032022Assets 2023: $2,192,758Liabilities 2023: $395,379Net Assets 2023: $1,797,3792023

Highlighted filing

2021

Assets$1,738,104
Liabilities$429,345
Net Assets$1,308,759
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $306,624Expenses 2011: $491,762Net Income 2011: -$185,1382011Revenue 2012: $395,510Expenses 2012: $285,007Net Income 2012: $110,5032012Expenses 2013: $267,6792013Revenue 2014: $421,593Expenses 2014: $396,497Net Income 2014: $25,0962014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $711,703Expenses 2016: $511,003Net Income 2016: $200,7002016Revenue 2017: $780,270Expenses 2017: $663,124Net Income 2017: $117,1462017Revenue 2018: $856,717Expenses 2018: $773,096Net Income 2018: $83,6212018Revenue 2019: $714,800Expenses 2019: $801,265Net Income 2019: -$86,4652019Revenue 2020: $757,165Expenses 2020: $865,772Net Income 2020: -$108,6072020Revenue 2021: $1,188,416Expenses 2021: $715,782Net Income 2021: $472,6342021Revenue 2021: $1,188,416Expenses 2021: $715,782Net Income 2021: $472,6342021Revenue 2022: $792,800Expenses 2022: $776,256Net Income 2022: $16,5442022Revenue 2023: $1,207,782Expenses 2023: $735,706Net Income 2023: $472,0762023

Highlighted filing

2021

Revenue$1,188,416
Expenses$715,782
Net Income$472,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,188,416
Mission and Program Overview

Mission

To educate, empower and encourage immigrants to be self-sufficient, contributing members of the community.

Educate empower and encourage immigrants to be independent, contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$584,125$817,808▲ $233,683
Land, Buildings, and Equipment, Net$549,678$528,567▼ $21,111
Cash and Non-Interest-Bearing Accounts$242,292$385,306▲ $143,014
Prepaid Expenses and Deferred Charges$892$3,802▲ $2,910
Receivables From Officers Etc$0$2,220▲ $2,220
Pledges and Grants Receivable$25,000$400▼ $24,600
Savings and Temporary Cash Investments$647$1▼ $646
Total Assets$1,402,634$1,738,104▲ $335,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,338$385,726▼ $12,612
Unsecured Notes Loans Payable$130,500$0▼ $130,500
Accounts Payable and Accrued Expenses$37,671$43,619▲ $5,948
Total Liabilities$566,509$429,345▼ $137,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,625$1,181,309▲ $382,684
Net Assets With Donor Restrictions$37,500$127,450▲ $89,950
Total Net Assets Fund Balance$836,125$1,308,759▲ $472,634
Total Liabilities and Net Assets / Fund Balance$1,402,634$1,738,104▲ $335,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$500,376$34,408$534,784
Equipment$28,191$16,298$44,489
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amal AbdallaCEO/presidentFT$139,999$139,999

Board Members and Trustees

NameTitle
Adam KlarfeldChair
Basheer MohamedDirector
Fathia WarsameDirector
Salmah HusseinSecretary
Lawrence HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,908
Change in Net Assets
$472,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,188,416
Total Revenue per Form 990
$1,188,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,862
Total Fundraising Expense$133,170
Other Expenses$109,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,387$1,504$45,447$333,338
Other Employee Benefits$90,982$12,997$25,995$129,974
Current Officers, Directors, Trustees, and Key Employees$21,220$42,440$42,440$106,100
Payroll Taxes$25,515$3,645$7,290$36,450
Depreciation Depletion$16,143$2,306$4,612$23,061
Fees for Services Accounting-$21,427-$21,427
Interest$17,068--$17,068
Occupancy$8,488$1,212$2,425$12,125
Insurance$6,422$917$1,835$9,174
Office Expenses$3,290$470$940$4,700
Travel$3,903--$3,903
Fees for Services Other$1,426--$1,426
Other Expenses$107$1,093$2,186$107
Information Technology$40--$40
Total Functional Expenses$494,601$88,011$133,170$715,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,782
Total Expenses per Audited Statements$715,782
Total Expenses per Form 990$715,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$2,220▲ $2,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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 1

“The finance committee is responsible for overseeing the board's fiduciary responsibility through advising staff on development of the annual budget, annual committee approval of budget and recommendation to the board, oversight and approval of auditor selection and annual audited financial statements, quarterly review of financial statements and performance, and development and oversight of organization's financial policies.”

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

“The form 990 is prepared by an independent public accounting firm using information provided by the organization. Once a draft of the return is ready, board members review the draft and vote on its approval.”

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

“The conflict of interest policy covers the board members and executives. Board and ceo review, approve and monitor policies at quarterly meetings and as need during the year. Should a conflict of interest arise, the board would discuss the issue and the conflicted member would be excused from any decision or vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“Mn dept of labor, i-seek and other employment databases are used to determine salaries and compensation packages. Compensation determinations are approved by the board and recorded in the board meeting minutes. Compensation was last reviewed in 2019.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Somali Success School
EIN
20-3021208
Phone
6123383153
Address
2812 E 26TH STREET, MINNEAPOLIS, MN 55406

Signing Officer

Name
Amal Abdalla
Title
President and CEO
Phone
6123383153
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amal Abdalla
Formed
2005
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Grinde
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 423 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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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-108607
IRS990/PYSalariesCompEmpBnftPaidAmt0697394
IRS990/PYTotalExpensesAmt0865772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02220
IRS990/ReconcilationRevenueExpnssAmt0472634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01188416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0839171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0779827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04278756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04254344
IRS990ScheduleA/SubstantialContributorsTotAmt024412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01188416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0839171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0779827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04278756
IRS990ScheduleA/TotalSupportAmt04279379
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/BookValueAmt028191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044489
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0715782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0500376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0534784
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01188416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528567
IRS990ScheduleD/TotalExpensesPerForm990Amt0715782
IRS990ScheduleD/TotalRevenuePerForm990Amt01188416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01188416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715782
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSE/PAYROLL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03820
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMAL ABDALLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ABDINUR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt02220
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE BOARD'S FIDUCIARY RESPONSIBILITY THROUGH ADVISING STAFF ON DEVELOPMENT OF THE ANNUAL BUDGET, ANNUAL COMMITTEE APPROVAL OF BUDGET AND RECOMMENDATION TO THE BOARD, OVERSIGHT AND APPROVAL OF AUDITOR SELECTION AND ANNUAL AUDITED FINANCIAL STATEMENTS, QUARTERLY REVIEW OF FINANCIAL STATEMENTS AND PERFORMANCE, AND DEVELOPMENT AND OVERSIGHT OF ORGANIZATION'S FINANCIAL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. ONCE A DRAFT OF THE RETURN IS READY, BOARD MEMBERS REVIEW THE DRAFT AND VOTE ON ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS THE BOARD MEMBERS AND EXECUTIVES. BOARD AND CEO REVIEW, APPROVE AND MONITOR POLICIES AT QUARTERLY MEETINGS AND AS NEED DURING THE YEAR. SHOULD A CONFLICT OF INTEREST ARISE, THE BOARD WOULD DISCUSS THE ISSUE AND THE CONFLICTED MEMBER WOULD BE EXCUSED FROM ANY DECISION OR VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MN DEPT OF LABOR, I-SEEK AND OTHER EMPLOYMENT DATABASES ARE USED TO DETERMINE SALARIES AND COMPENSATION PACKAGES. COMPENSATION DETERMINATIONS ARE APPROVED BY THE BOARD AND RECORDED IN THE BOARD MEETING MINUTES. COMPENSATION WAS LAST REVIEWED IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01402634
IRS990/TotalAssetsEOYAmt01738104
IRS990/TotalAssetsGrp/BOYAmt01402634
IRS990/TotalAssetsGrp/EOYAmt01738104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01188416
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566509
IRS990/TotalLiabilitiesEOYAmt0429345
IRS990/TotalLiabilitiesGrp/BOYAmt0566509
IRS990/TotalLiabilitiesGrp/EOYAmt0429345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01308759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0494601
IRS990/TotalReportableCompFromOrgAmt0139999
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01402634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01738104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03903
IRS990/TravelGrp/TotalAmt03903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0130500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02812 E 26TH STREET
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055406
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SOMALISUCCESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMAL ABDALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06123383153
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMALI SUCCESS SCHOOL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,104
Liabilities
$429,345
Net assets
$1,308,759
Revenue
$1,188,416
Expenses
$715,782
Net income
$472,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.19$0.40$1.80$1.21$0.74$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.42$1.33$0.79$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.43$1.31$1.19$0.72$0.47
2021Summary only. Only limited summary data is available for this year.$1.74$0.43$1.31$1.19$0.72$0.47
2020Summary only. Only limited summary data is available for this year.$1.40$0.57$0.84$0.76$0.87$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.37$0.96$0.71$0.80$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.86$0.77$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$0.78$0.66$0.12
2016Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.71$0.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.42$0.40$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.05$0.27
2012Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.40$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.17$0.16$0.31$0.49$0.19