Civic Intelligence

Noor-Ul-Iman Schools Inc

EIN 22-3249506 • 501(c)3 • Monmouth Junction, NJ

Profile

School offers full time elementary education to high school education for students from pre-K to 12th grade. The program includes academic and religious curriculum.

4137 Route 1 SouthMonmouth Junction, NJ 08852

www.nuischool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,512,199

Down $462,773 (-6.6%) from 2023

Liabilities

Up

$1,775,411

Up $28,983 (+1.7%) from 2023

Net Assets

Down

$4,736,788

Down $491,756 (-9.4%) from 2023

Revenue

Down

$8,409,188

Down $430,273 (-4.9%) from 2023

Expenses

Up

$8,897,844

Up $2,004,508 (+29%) from 2023

Net Income

Down

-$488,656

Down $2,434,781 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,492,337Liabilities 2011: $1,655,690Net Assets 2011: $836,6472011Assets 2012: $2,774,653Liabilities 2012: $1,829,880Net Assets 2012: $944,7732012Assets 2013: $2,912,368Liabilities 2013: $1,755,190Net Assets 2013: $1,157,1782013Assets 2014: $3,212,691Liabilities 2014: $1,890,954Net Assets 2014: $1,321,7372014Assets 2015: $3,047,996Liabilities 2015: $1,608,102Net Assets 2015: $1,439,8942015Assets 2016: $3,735,012Liabilities 2016: $1,600,970Net Assets 2016: $2,134,0422016Assets 2017: $3,894,592Liabilities 2017: $1,695,156Net Assets 2017: $2,199,4362017Assets 2018: $3,761,322Liabilities 2018: $1,462,223Net Assets 2018: $2,299,0992018Assets 2019: $3,694,974Liabilities 2019: $1,496,801Net Assets 2019: $2,198,1732019Assets 2020: $4,519,360Liabilities 2020: $2,115,712Net Assets 2020: $2,403,6482020Assets 2021: $5,196,914Liabilities 2021: $1,512,397Net Assets 2021: $3,684,5172021Assets 2022: $5,059,594Liabilities 2022: $1,754,935Net Assets 2022: $3,304,6592022Assets 2023: $6,974,972Liabilities 2023: $1,746,428Net Assets 2023: $5,228,5442023Assets 2024: $6,512,199Liabilities 2024: $1,775,411Net Assets 2024: $4,736,7882024

Highlighted filing

2024

Assets$6,512,199
Liabilities$1,775,411
Net Assets$4,736,788

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,626,571Expenses 2011: $3,470,389Net Income 2011: $156,1822011Expenses 2012: $3,600,6572012Expenses 2013: $4,238,6762013Revenue 2014: $4,786,882Expenses 2014: $4,484,340Net Income 2014: $302,5422014Revenue 2015: $5,046,264Expenses 2015: $5,018,547Net Income 2015: $27,7172015Revenue 2016: $5,163,867Expenses 2016: $5,163,867Net Income 2016: $02016Revenue 2017: $5,564,236Expenses 2017: $5,464,602Net Income 2017: $99,6342017Revenue 2018: $5,524,102Expenses 2018: $5,440,599Net Income 2018: $83,5032018Revenue 2019: $5,317,162Expenses 2019: $5,446,729Net Income 2019: -$129,5672019Revenue 2020: $5,450,430Expenses 2020: $5,298,623Net Income 2020: $151,8072020Revenue 2021: $5,544,541Expenses 2021: $4,659,362Net Income 2021: $885,1792021Revenue 2022: $6,719,656Expenses 2022: $6,054,994Net Income 2022: $664,6622022Revenue 2023: $8,839,461Expenses 2023: $6,893,336Net Income 2023: $1,946,1252023Revenue 2024: $8,409,188Expenses 2024: $8,897,844Net Income 2024: -$488,6562024

Highlighted filing

2024

Revenue$8,409,188
Expenses$8,897,844
Net Income-$488,656

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.78$4.74$8.41$8.90$0.49
2023Summary only. Only limited summary data is available for this year.$6.97$1.75$5.23$8.84$6.89$1.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.75$3.30$6.72$6.05$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.51$3.68$5.54$4.66$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.12$2.40$5.45$5.30$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.50$2.20$5.32$5.45$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.46$2.30$5.52$5.44$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.70$2.20$5.56$5.46$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.60$2.13$5.16$5.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.61$1.44$5.05$5.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.89$1.32$4.79$4.48$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.76$1.16$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.83$0.94$3.60
2011Summary only. Only limited summary data is available for this year.$2.49$1.66$0.84$3.63$3.47$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,540,360
Mission and Program Overview

Mission

School offers full time elementary education to high school education for students from pre-K to 12th grade. The program includes academic and religious curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,792,095-
Land, Buildings, and Equipment, Net$1,285,433$1,320,738▲ $35,305
Investments in Publicly Traded Securities$538,607$721,272▲ $182,665
Cash and Non-Interest-Bearing Accounts$4,885,297$554,499▼ $4,330,798
Accounts Receivable$120,270$32,144▼ $88,126
Total Assets$6,974,972$6,512,199▼ $462,773
Other Assets Total$145,365$91,451▼ $53,914
Liabilities
Deferred Revenue$1,232,410$1,353,695▲ $121,285
Mortgage Notes Payable Secured by Investment Property$300,500$300,500→ $0
Other Liabilities$107,825$85,026▼ $22,799
Accounts Payable and Accrued Expenses$105,693$36,190▼ $69,503
Total Liabilities$1,746,428$1,775,411▲ $28,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,779,552$2,746,063▼ $33,489
Net Assets With Donor Restrictions$2,448,992$1,990,725▼ $458,267
Total Net Assets Fund Balance$5,228,544$4,736,788▼ $491,756
Total Liabilities and Net Assets / Fund Balance$6,974,972$6,512,199▼ $462,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,320,738$97,620$1,418,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy ElmansouryHead of SchoolFT$127,500$127,500
Abier BaynurBusiness ManagerFT$103,576$103,576

Board Members and Trustees

NameTitle
Nasir HasanPresident
Asad BaigVice President
Abdulbaset AbdullahBoard Member
Arafat AyubBoard Member
Farhan MalikBoard Member
Mairaj AhmedBoard Member
Muhammad KhalidBoard Member
Saima IqbalBoard Member
Sumia ChaudriBoard Member
Vasi RahamanBoard Member
Aisha AnwarSecretary
Tehseen DadaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Best Friends CleaningCleaning Crew5 EVAN AVENUE, East Windsor, NJ 08520$243,278
AmerihealthHealth BenefitsPO BOX 780388, Philadelphia, PA 19178$240,512
Revenue and Support

Revenue Composition

Contributions and Grants
$993,419
Program Service Revenue
$7,377,356
Investment Income
$10,881
Other Revenue
$27,532
All Other Contributions
$537,301
Change in Net Assets
$-488,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,404,303
Revenue Not Reported on Financial Statements
$4,885
Revenue Not Reported on Form 990
$1,036,100
Total Revenue per Audited Statements
$9,440,403
Total Revenue per Form 990
$8,409,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,588,154
Other Expenses$3,309,690
Total Fundraising Expense$279,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,483,961$1,129,583$125,509$4,739,053
Occupancy$744,023$195,452-$939,475
Payroll Taxes$299,654$154,509$14,046$468,209
Office Expenses$228,806$39,963-$268,769
Current Officers, Directors, Trustees, and Key Employees$167,041$54,159$6,018$227,218
Other Employee Benefits$98,351$50,712$4,611$153,674
Other Expenses$39,937$248,885$127,988$127,988
Insurance$35,000$59,112$1,640$95,752
Information Technology-$91,931-$91,931
Depreciation Depletion-$76,109-$76,109
All Other Expenses$3,156$37,868-$41,024
Fees for Services Accounting-$39,312-$39,312
Fees for Services Other-$15,885-$15,885
Fees for Service Investment Mgmnt Fees-$4,885-$4,885
Total Functional Expenses$6,419,667$2,198,365$279,812$8,897,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,932,159
Total Expenses per Form 990$8,897,844
Expenses per Audited Statements$8,892,959
Expenses Not Reported on Form 990$1,039,200
Expenses Not Reported on Financial Statements$4,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,172
Fundraising Gross Income$81,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$472,498$81,304$15,000$66,304
School Activities$64,924---
Total Events$537,422$81,304$131,172$-49,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$85,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 8B

There is no separate committee with the authority to act on behalf of the board. Secretary of the board maintains minutes of the meetings.

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

The organization has a board of directors who overseas all activities.

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

The board creates a service commitment form, that addresses conflict of interest and confidentiality policies, that is reviewed with, and signed by, individual trustees annually.

Form 990, Part VI, Section B, Line 15

See school handbook. The process described here was last completed in 2023.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy is distributed to board members and it is also distributed to employees via the employee's personnel manual. Ethics are actively monitored with due professional care, due diligence and vigilant oversight by management and the board.

Filing and Contact Details

Filer

Filer Name
Noor-ul-iman Schools Inc
EIN
22-3249506
Phone
7323291800
Address
4137 ROUTE 1 SOUTH, MONMOUTH JUNCTION, NJ 08852

Signing Officer

Name
Nasir Hasan
Title
President
Phone
7323291800
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nasir Hasan
Formed
1993
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
132
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

BAD DEBT -119,388.

FORM 990, PART XII, LINE 2C:

The board is responsible for the process of the oversight of the audit of the financial statements and is involved in the selection process of an independent accountant

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization described under section 501(c)(3) of the internal revenue code. The organization is also exempt under title 15 of the state of new jersey's corporations and associations not-for-profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2024 and 2023. At august 31, 2024 and 2023, there are no significant income tax uncertainties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 131,172.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt expense 119,388. Direct fundraising 131,172.

Raw XML AppendixShowing 400 of 550 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/BOYAmt0105693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036190
IRS990/AccountsReceivableGrp/BOYAmt0120270
IRS990/AccountsReceivableGrp/EOYAmt032144
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOL OFFERS FULL TIME ELEMENTARY EDUCATION TO HIGH SCHOOL EDUCATION FOR STUDENTS FROM PRE-K TO 12TH GRADE. THE PROGRAM INCLUDES ACADEMIC AND RELIGIOUS CURRICULUM.
IRS990/AllOtherContributionsAmt0537301
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037868
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03156
IRS990/AllOtherExpensesGrp/TotalAmt041024
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AQEEL SHAHID
IRS990/BooksInCareOfDetail/PhoneNum07323291800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04137 ROUTE 1 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONMOUTH JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008852
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04885297
IRS990/CashNonInterestBearingGrp/EOYAmt0554499
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06018
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054159
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0167041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227218
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0243278
IRS990/ContractorCompensationGrp/CompensationAmt1240512
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05 EVAN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 780388
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EAST WINDSOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119178
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BEST FRIENDS CLEANING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AMERIHEALTH
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING CREW
IRS990/ContractorCompensationGrp/ServicesDesc1HEALTH BENEFITS
IRS990/ContriRptFundraisingEventAmt0456118
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0993419
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010881
IRS990/CYOtherExpensesAmt03309690
IRS990/CYOtherRevenueAmt027532
IRS990/CYProgramServiceRevenueAmt07377356
IRS990/CYRevenuesLessExpensesAmt0-488656
IRS990/CYSalariesCompEmpBnftPaidAmt05588154
IRS990/CYTotalExpensesAmt08897844
IRS990/CYTotalFundraisingExpenseAmt0279812
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08409188
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01232410
IRS990/DeferredRevenueGrp/EOYAmt01353695
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076109
IRS990/DepreciationDepletionGrp/TotalAmt076109
IRS990/Desc0SCHOOL OFFERS FULLTIME ELEMENTARY EDUCATION TO HIGH SCHOOL EDUCATION TO OVER 500 STUDENTS FROM PRE-K TO 12TH GRADE. THE PROGRAM INCLUDES ACADEMIC AND RELIGIOUS CURRICULUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02448992
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01990725
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06419667
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039312
IRS990/FeesForServicesAccountingGrp/TotalAmt039312
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015885
IRS990/FeesForServicesOtherGrp/TotalAmt015885
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04885
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04885
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ABDULBASET ABDULLAH
IRS990/Form990PartVIISectionAGrp/PersonNm1ARAFAT AYUB
IRS990/Form990PartVIISectionAGrp/PersonNm2NASIR HASAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ASAD BAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4TEHSEEN DADA
IRS990/Form990PartVIISectionAGrp/PersonNm5SAIMA IQBAL
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY ELMANSOURY
IRS990/Form990PartVIISectionAGrp/PersonNm7VASI RAHAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AISHA ANWAR
IRS990/Form990PartVIISectionAGrp/PersonNm9FARHAN MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm10MAIRAJ AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm11MUHAMMAD KHALID
IRS990/Form990PartVIISectionAGrp/PersonNm12SUMIA CHAUDRI
IRS990/Form990PartVIISectionAGrp/PersonNm13ABIER BAYNUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6127500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0456118
IRS990/FundraisingDirectExpensesAmt0131172
IRS990/FundraisingGrossIncomeAmt081304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08540360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091931
IRS990/InformationTechnologyGrp/TotalAmt091931
IRS990/InsuranceGrp/FundraisingAmt01640
IRS990/InsuranceGrp/ManagementAndGeneralAmt059112
IRS990/InsuranceGrp/ProgramServicesAmt035000
IRS990/InsuranceGrp/TotalAmt095752
IRS990/InvestmentIncomeGrp/ExclusionAmt010881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010881
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0538607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0721272
IRS990/IRPDocumentCnt0148
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01285433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01320738
IRS990/LandBldgEquipCostOrOtherBssAmt01418358
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300500
IRS990/NetAssetsOrFundBalancesBOYAmt05228544
IRS990/NetAssetsOrFundBalancesEOYAmt04736788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0116288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02779552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02746063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195452
IRS990/OccupancyGrp/ProgramServicesAmt0744023
IRS990/OccupancyGrp/TotalAmt0939475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228806
IRS990/OfficeExpensesGrp/TotalAmt0268769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145365
IRS990/OtherAssetsTotalGrp/EOYAmt091451
IRS990/OtherChangesInNetAssetsAmt0-119388
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153674
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc1AFTER SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0127988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248885
IRS990/OtherExpensesGrp/ProgramServicesAmt01000000
IRS990/OtherExpensesGrp/ProgramServicesAmt1319738
IRS990/OtherExpensesGrp/ProgramServicesAmt239937
IRS990/OtherExpensesGrp/TotalAmt01000000
IRS990/OtherExpensesGrp/TotalAmt1319738
IRS990/OtherExpensesGrp/TotalAmt2288822
IRS990/OtherExpensesGrp/TotalAmt3127988
IRS990/OtherLiabilitiesGrp/BOYAmt0107825
IRS990/OtherLiabilitiesGrp/EOYAmt085026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1PTO ACTIVITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt061754
IRS990/OtherRevenueMiscGrp/ExclusionAmt115646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115646
IRS990/OtherRevenueTotalAmt077400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01129583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03483961
IRS990/OtherSalariesAndWagesGrp/TotalAmt04739053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299654
IRS990/PayrollTaxesGrp/TotalAmt0468209
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NASIR HASAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06606715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2365669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06606715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2365669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01994911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08287
IRS990/PYOtherExpensesAmt02001173
IRS990/PYOtherRevenueAmt0155012
IRS990/PYProgramServiceRevenueAmt06681251
IRS990/PYRevenuesLessExpensesAmt01946125
IRS990/PYSalariesCompEmpBnftPaidAmt04892163
IRS990/PYTotalExpensesAmt06893336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08839461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-488656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07377356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03792095
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/DonatedServicesAndUseFcltsAmt0788640
IRS990ScheduleD/DonatedServicesUseFcltsAmt0788640
IRS990ScheduleD/ExpensesNotReportedAmt01039200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04885
IRS990ScheduleD/ExpensesSubtotalAmt08892959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04885
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0116288
IRS990ScheduleD/OtherExpensesIncludedAmt0250560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01320738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01418358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherRevenueAmt0131172
IRS990ScheduleD/RevenueNotReportedAmt01036100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04885
IRS990ScheduleD/RevenueSubtotalAmt08404303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY'S CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2024 AND 2023. AT AUGUST 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 131,172.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 119,388. DIRECT FUNDRAISING 131,172.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01320738
IRS990ScheduleD/TotalExpensesPerForm990Amt08897844

Document Assets

No mirrored PDF or thumbnail assets are attached yet.