Civic Intelligence

Salma Khatoon Academy Inc

990 • Fiscal year 2018 • EIN 20-5151027

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization ProfileSKFACADEMY.ORG
95 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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,148,753

Down $17,243 (-1.5%) from 2017

Net Assets

Down

$1,134,350

Down $31,646 (-2.7%) from 2017

Liabilities

Up

$14,403

Up $14,403 from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$55,099

Down $68,312 (-55%) from 2017

Expenses

Down

$61,504

Down $18,309 (-23%) from 2017

Net Income

Down

-$6,405

Down $50,003 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$1,148,753
Liabilities$14,403
Net Assets$1,134,350
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$55,099
Expenses$61,504
Net Income-$6,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$55,099
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,163,655$1,171,984▲ $8,329
Rtn Earn Endowment Incm Other Fnds$1,165,996$1,134,350▼ $31,646
Prepaid Expenses and Deferred Charges$0$1,647▲ $1,647
Cash and Non-Interest-Bearing Accounts$2,341$363▼ $1,978
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,165,996$1,148,753▼ $17,243
Other Assets Total$0$-25,241▼ $25,241
Liabilities
Other Liabilities$0$14,403▲ $14,403
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$14,403▲ $14,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,165,996$1,134,350▼ $31,646
Total Liabilities and Net Assets / Fund Balance$1,165,996$1,148,753▼ $17,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,830$105,022$681,851
Leasehold Improvements$476,448$161,565$638,013
Land$118,706-$118,706
Equipment$0$46,836$46,836
Other Land Buildings$0$0-
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
$105,099
Program Service Revenue
$0
Investment Income
$-50,000
Other Revenue
$0
All Other Contributions
$105,099
Change in Net Assets
$-6,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,504
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$0$27,277$0$27,277
Occupancy$10,870$4,659$0$15,529
Fees for Services Legal$0$10,153$0$10,153
Other Expenses$7,722$0$0$7,722
Insurance$0$823$0$823
Total Functional Expenses$18,592$42,912$0$61,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$14,403
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

Part VI, Section A, Line 2

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

Part VI, Section B, Line 11B

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

Part VI, Section B, Line 12C

“As soon as disclosure of possible conflict of interest arises, the board to which the conflict disclosure 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 in conflict 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.”

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
In Care Of
% KATE LABRECQUE
Phone
2037748000
Address
95 BARNES ROAD, WALLINGFORD, CT 06492

Signing Officer

Name
Tariq Farid
Title
Chairman/director
Signed
2019-06-17
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
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Melissa L Horne
Phone
4048746244
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND VICE CHAIRMAN ARE MARRIED. SOMIA FARID IS THE DAUGHTER OF THE CHAIRMAN AND VICE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS SOON AS DISCLOSURE OF POSSIBLE CONFLICT OF INTEREST ARISES, THE BOARD TO WHICH THE CONFLICT DISCLOSURE 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 IN CONFLICT 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.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,753
Liabilities
$14,403
Net assets
$1,134,350
Revenue
$55,099
Expenses
$61,504
Net income
-$6,405
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