Civic Intelligence

Salma Khatoon Academy Inc

990 • Fiscal year 2017 • EIN 20-5151027

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 12, 2018

Organization ProfileSKFACADEMY.ORG
97 Barnes RoadWallingford, CT 06492

(203) 774-8000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

35%

Higher net margin than 87% 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

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,165,996

Down $37,531 (-3.1%) from 2016

Net Assets

Up

$1,165,996

Up $33,250 (+2.9%) from 2016

Liabilities

Down

$0

Down $70,781 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Down

$123,411

Down $550,055 (-82%) from 2016

Expenses

Up

$79,813

Up $36,325 (+84%) from 2016

Net Income

Down

$43,598

Down $586,380 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $629,757Liabilities 2011: $6,711Net Assets 2011: $623,0462011Assets 2012: $642,888Liabilities 2012: $84,927Net Assets 2012: $557,9612012Assets 2013: $691,424Liabilities 2013: $82,152Net Assets 2013: $609,2722013Assets 2014: $585,655Liabilities 2014: $84,769Net Assets 2014: $500,8862014Assets 2015: $568,162Liabilities 2015: $65,394Net Assets 2015: $502,7682015Assets 2016: $1,203,527Liabilities 2016: $70,781Net Assets 2016: $1,132,7462016Assets 2017: $1,165,996Liabilities 2017: $0Net Assets 2017: $1,165,9962017Assets 2018: $1,148,753Liabilities 2018: $14,403Net Assets 2018: $1,134,3502018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$1,165,996
Liabilities$0
Net Assets$1,165,996
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $357,487Expenses 2011: $368,397Net Income 2011: -$10,9102011Revenue 2012: $303,877Expenses 2012: $368,962Net Income 2012: -$65,0852012Expenses 2013: $348,9862013Revenue 2014: $212,037Expenses 2014: $320,358Net Income 2014: -$108,3212014Revenue 2015: $357,085Expenses 2015: $355,203Net Income 2015: $1,8822015Revenue 2016: $673,466Expenses 2016: $43,488Net Income 2016: $629,9782016Revenue 2017: $123,411Expenses 2017: $79,813Net Income 2017: $43,5982017Revenue 2018: $55,099Expenses 2018: $61,504Net Income 2018: -$6,4052018Revenue 2019: $69,219Expenses 2019: $61,741Net Income 2019: $7,4782019

Highlighted filing

2017

Revenue$123,411
Expenses$79,813
Net Income$43,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 12, 2018
Return Version
2016v3.0
Gross Receipts
$123,411
Mission and Program Overview

Mission

To provide elementary school education in grades pre-k through 6th. The mission of the academy is to provide high caliber elementary education with a mix of religious education and after schook, weekend and adult islamic education classes, all as consistent with sunni islamic teachings.

To provide high caliber elementary education with a mix of religious education and after school, weekend and adult islamic education classes, all as consistent with sunni islamic teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,132,746$1,165,996▲ $33,250
Land, Buildings, and Equipment, Net$1,172,720$1,163,655▼ $9,065
Cash and Non-Interest-Bearing Accounts$10,270$2,341▼ $7,929
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,203,527$1,165,996▼ $37,531
Other Assets Total$20,537$0▼ $20,537
Liabilities
Other Liabilities$70,781$0▼ $70,781
Total Liabilities$70,781$0▼ $70,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,132,746$1,165,996▲ $33,250
Total Liabilities and Net Assets / Fund Balance$1,203,527$1,165,996▼ $37,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,667$96,579$646,246
Leasehold Improvements$495,282$142,731$638,013
Land$118,706-$118,706
Equipment$0$46,836$46,836
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tariq FaridChairman/director
Asma FaridVice Chairman & Secretary
Somia FaridDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$123,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,411
Change in Net Assets
$43,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$41,280-$41,280
Fees for Services Legal-$19,048-$19,048
Occupancy$3,045$7,107-$10,152
Fees for Services Other$5,692--$5,692
Insurance-$804-$804
Office Expenses-$727-$727
Other Expenses$291--$291
Total Functional Expenses$10,847$68,966$0$79,813
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The chairman and vice chairman are married. Somia farid is the daughter of the chairman and vice chairman.”

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

“The form 990 is reviewed and approved by the board of directors prior to filing.”

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

“As soon as a disclosure of possible conflict of interest arises the board to which the conflict is made shall determine by majority vote whether the disclosure shows that a conflict of interest exists. If a conflict is deemed to exist such person shall not vote on or use his or her personal influence on or be present during the discussion or deliberations with respect to such contract or transaction.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Salma Khatoon Academy Inc
EIN
20-5151027
Phone
2037748000
Address
97 Barnes Road, Wallingford, CT 06492

Signing Officer

Name
Tariq Farid
Title
Chairman/director
Phone
2037748000
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tariq Farid
Formed
2006
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Gary J Purpura
Phone
9592007000
Raw XML Appendix325 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH CALIBER ELEMENTARY EDUCATION WITH A MIX OF RELIGIOUS EDUCATION AND AFTER SCHOOL, WEEKEND AND ADULT ISLAMIC EDUCATION CLASSES, ALL AS CONSISTENT WITH SUNNI ISLAMIC TEACHINGS.
IRS990/AllOtherContributionsAmt0123411
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0KATE LABRECQUE
IRS990/BooksInCareOfDetail/PhoneNum02037748000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt097 Barnes Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wallingford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006492
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt010270
IRS990/CashNonInterestBearingGrp/EOYAmt02341
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079813
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043598
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123411
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041280
IRS990/DepreciationDepletionGrp/TotalAmt041280
IRS990/Desc0TO PROVIDE ISLAMIC EDUCATION TO PRE-K THROUGH 6TH GRADE AND ALSO TO PROVIDE AFTER SCHOOL, WEEKEND AND ADULT CLASSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010847
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019048
IRS990/FeesForServicesLegalGrp/TotalAmt019048
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05692
IRS990/FeesForServicesOtherGrp/TotalAmt05692
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ASMA FARID
IRS990/Form990PartVIISectionAGrp/PersonNm1SOMIA FARID
IRS990/Form990PartVIISectionAGrp/PersonNm2TARIQ FARID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0123411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0804
IRS990/InsuranceGrp/TotalAmt0804
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01172720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01163655
IRS990/LandBldgEquipCostOrOtherBssAmt01449801
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELEMENTARY SCHOOL EDUCATION IN GRADES PRE-K THROUGH 6TH. THE MISSION OF THE ACADEMY IS TO PROVIDE HIGH CALIBER ELEMENTARY EDUCATION WITH A MIX OF RELIGIOUS EDUCATION AND AFTER SCHOOK, WEEKEND AND ADULT ISLAMIC EDUCATION CLASSES, ALL AS CONSISTENT WITH SUNNI ISLAMIC TEACHINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01132746
IRS990/NetAssetsOrFundBalancesEOYAmt01165996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07107
IRS990/OccupancyGrp/ProgramServicesAmt03045
IRS990/OccupancyGrp/TotalAmt010152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OfficeExpensesGrp/TotalAmt0727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020537
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt01819
IRS990/OtherExpensesGrp/ProgramServicesAmt1291
IRS990/OtherExpensesGrp/TotalAmt01819
IRS990/OtherExpensesGrp/TotalAmt1291
IRS990/OtherLiabilitiesGrp/BOYAmt070781
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARIQ FARID
IRS990/PriorPeriodAdjustmentsAmt0-10348
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043488
IRS990/PYOtherRevenueAmt02326
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0629978
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt043488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01132746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01165996
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/BuildingsGrp/BookValueAmt0549667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646246
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046836
IRS990ScheduleD/LandGrp/BookValueAmt0118706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118706
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0495282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0638013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163655
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 POLICY IS PUBLISHED ON THE HOME PAGE OF THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND VICE CHAIRMAN ARE MARRIED. SOMIA FARID IS THE DAUGHTER OF THE CHAIRMAN AND VICE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS SOON AS A DISCLOSURE OF POSSIBLE CONFLICT OF INTEREST ARISES THE BOARD TO WHICH THE CONFLICT IS MADE SHALL DETERMINE BY MAJORITY VOTE WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS DEEMED TO EXIST SUCH PERSON SHALL NOT VOTE ON OR USE HIS OR HER PERSONAL INFLUENCE ON OR BE PRESENT DURING THE DISCUSSION OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01203527
IRS990/TotalAssetsEOYAmt01165996
IRS990/TotalAssetsGrp/BOYAmt01203527
IRS990/TotalAssetsGrp/EOYAmt01165996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010847
IRS990/TotalFunctionalExpensesGrp/TotalAmt079813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070781
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt070781
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01132746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01165996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt097 Barnes Road
IRS990/USAddress/CityNm0Wallingford
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006492
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SKFACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARIQ FARID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037748000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salma Khatoon Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0205151027
ReturnHeader/Filer/PhoneNum02037748000
ReturnHeader/Filer/USAddress/AddressLine1Txt097 Barnes Road
ReturnHeader/Filer/USAddress/CityNm0Wallingford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0896C1F5B5D42EC59A37A0D46A5820AA48C1A79ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.76.5
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:23:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J PURPURA
ReturnHeader/ReturnTs02018-06-14T15:31:46-05:00
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
$1,165,996
Liabilities
$0
Net assets
$1,165,996
Revenue
$123,411
Expenses
$79,813
Net income
$43,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.06$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.67$0.04$0.63
2015Summary only. Only limited summary data is available for this year.$0.57$0.07$0.50$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.50$0.21$0.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$0.35
2012Summary only. Only limited summary data is available for this year.$0.64$0.08$0.56$0.30$0.37$0.07
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.36$0.37$0.01