Civic Intelligence

Miftaahul Uloom Inc.

990 • Fiscal year 2017 • EIN 22-3298510

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization Profilewww.muanj.org
501 15th STREETUnion City, NJ 07087

(201) 223-9920

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$10,422

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,102,479

Down $115,463 (-3.6%) from 2016

Net Assets

Up

$295,366

Up $27,160 (+10%) from 2016

Liabilities

Down

$2,807,113

Down $142,623 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Down

$1,628,506

Down $280,389 (-15%) from 2016

Expenses

Down

$1,634,672

Down $82,287 (-4.8%) from 2016

Net Income

Down

-$6,166

Down $198,102 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,307,875Liabilities 2010: $3,030,685Net Assets 2010: $277,1902010Assets 2011: $3,214,007Liabilities 2011: $2,995,077Net Assets 2011: $218,9302011Assets 2012: $3,183,678Liabilities 2012: $2,978,903Net Assets 2012: $204,7752012Assets 2013: $3,117,719Liabilities 2013: $2,916,082Net Assets 2013: $201,6372013Assets 2014: $3,058,213Liabilities 2014: $2,907,501Net Assets 2014: $150,7122014Assets 2015: $3,028,629Liabilities 2015: $2,952,359Net Assets 2015: $76,2702015Assets 2016: $3,217,942Liabilities 2016: $2,949,736Net Assets 2016: $268,2062016Assets 2017: $3,102,479Liabilities 2017: $2,807,113Net Assets 2017: $295,3662017Assets 2018: $3,006,495Liabilities 2018: $2,810,787Net Assets 2018: $195,7082018Assets 2019: $2,958,608Liabilities 2019: $3,094,995Net Assets 2019: -$136,3872019Assets 2020: $3,005,616Liabilities 2020: $3,295,673Net Assets 2020: -$290,0572020Assets 2021: $2,684,386Liabilities 2021: $3,286,285Net Assets 2021: -$601,8992021Assets 2022: $2,662,014Liabilities 2022: $3,156,491Net Assets 2022: -$494,4772022Assets 2023: $2,638,941Liabilities 2023: $2,970,227Net Assets 2023: -$331,2862023Assets 2024: $3,072,688Liabilities 2024: $3,346,754Net Assets 2024: -$274,0662024Assets 2025: $3,010,553Liabilities 2025: $3,083,536Net Assets 2025: -$72,9832025

Highlighted filing

2017

Assets$3,102,479
Liabilities$2,807,113
Net Assets$295,366
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,267,1012010Revenue 2011: $1,259,815Expenses 2011: $1,318,075Net Income 2011: -$58,2602011Revenue 2012: $731,872Expenses 2012: $781,139Net Income 2012: -$49,2672012Expenses 2013: $1,247,6962013Revenue 2014: $1,319,961Expenses 2014: $1,370,886Net Income 2014: -$50,9252014Revenue 2015: $1,471,390Expenses 2015: $1,537,394Net Income 2015: -$66,0042015Revenue 2016: $1,908,895Expenses 2016: $1,716,959Net Income 2016: $191,9362016Revenue 2017: $1,628,506Expenses 2017: $1,634,672Net Income 2017: -$6,1662017Revenue 2018: $1,653,307Expenses 2018: $1,754,880Net Income 2018: -$101,5732018Revenue 2019: $1,397,986Expenses 2019: $1,730,973Net Income 2019: -$332,9872019Revenue 2020: $1,119,940Expenses 2020: $1,275,410Net Income 2020: -$155,4702020Revenue 2021: $1,367,384Expenses 2021: $1,679,001Net Income 2021: -$311,6172021Revenue 2022: $1,502,338Expenses 2022: $1,394,915Net Income 2022: $107,4232022Revenue 2023: $1,701,719Expenses 2023: $1,538,539Net Income 2023: $163,1802023Revenue 2024: $1,706,251Expenses 2024: $1,649,031Net Income 2024: $57,2202024Revenue 2025: $1,825,178Expenses 2025: $1,778,653Net Income 2025: $46,5252025

Highlighted filing

2017

Revenue$1,628,506
Expenses$1,634,672
Net Income-$6,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,628,506
Mission and Program Overview

Mission

Education from class pre-k to 12 provided to approximately 135 students. Day care and preschool services provided under contract from union city board of education / nj state.

Our mission is to help families educate children to be God-conscious, principled, knowledgeable, well-balanced ccooperative, committed, and caring Muslims fully equipped to face the challenges of the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,024,152$2,938,991▼ $85,161
Loans From Officers Directors$303,342$277,623▼ $25,719
Accounts Receivable$24,329$58,377▲ $34,048
Pledges and Grants Receivable$36,219$49,627▲ $13,408
Cash and Non-Interest-Bearing Accounts$52,956$44,122▼ $8,834
Prepaid Expenses and Deferred Charges$18,153$11,362▼ $6,791
Total Assets$3,155,809$3,102,479▼ $53,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,456,624$2,433,126▼ $23,498
Accounts Payable and Accrued Expenses$94,311$96,364▲ $2,053
Total Liabilities$2,854,277$2,807,113▼ $47,164
Net Assets / Fund Balance
Unrestricted Net Assets$301,532$295,366▼ $6,166
Total Net Assets Fund Balance$301,532$295,366▼ $6,166
Total Liabilities and Net Assets / Fund Balance$3,155,809$3,102,479▼ $53,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,138,876$717,027$2,855,903
Land$650,000-$650,000
Equipment$59,358$25,535$84,893
Leasehold Improvements$73,807$2,613$76,420
Other Land Buildings$16,950$13,750$30,700
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faatimah YanesTrustee/secretary/treasurerFT$10,422$10,422

Board Members and Trustees

NameTitle
Dr Mohammad Toor PhdTrustee/president/chairman
Dr Mohammed IdreesTrustee/vice Chairman
Dr Dalal KananTrustee
Imran IqbalTrustee
Diatou GueyeTrustee/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$554,740
Program Service Revenue
$1,039,307
Investment Income
$0
Other Revenue
$34,459
Change in Net Assets
$-6,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,628,506
Total Revenue per Audited Statements
$1,628,506
Total Revenue per Form 990
$1,628,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,003
Other Expenses$684,669
Total Fundraising Expense$11,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,869$0$0$840,869
Interest$204,193$0$1,407$205,600
All Other Expenses$162,160$0$10,083$172,243
Payroll Taxes$98,712$0$0$98,712
Depreciation Depletion$86,926$0$0$86,926
Fees for Services Accounting$57,455$0$0$57,455
Insurance$38,602$0$0$38,602
Office Expenses$26,959$6,739$0$33,698
Current Officers, Directors, Trustees, and Key Employees$10,422$0$0$10,422
Other Expenses$1,768$0$0$1,768
Advertising$1,760$0$0$1,760
Total Functional Expenses$1,615,937$6,739$11,996$1,634,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,634,672
Total Expenses per Audited Statements$1,634,672
Total Expenses per Form 990$1,634,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events$206,690$206,690$2,243$204,447
Total Events$206,690$206,690$11,996$194,694
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$303,342$277,623▼ $25,719
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Miftaahul Uloom Inc
EIN
22-3298510
Phone
2012239920
Address
501 15th STREET, UNION CITY, NJ 07087

Signing Officer

Name
Fatimah Yanes
Title
Acting Treasurer/trustee
Phone
2012239920
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fatimah Yanes
Formed
1994
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
48
Volunteers
5

Preparer

Firm
Balachandar Jayaraman CPA LLC
Address
719 INMAN AVE STE 201 POB 117, COLONIA, NJ 07067
Preparer
Balachandar Jayaraman
Phone
7329437605
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“The trustees keep record of the meetings”

Pt VI, Line 8B

“The trustees keep record of the meetings”

Pt VI, Line 11B

“The trustees review and approve the form 990 before filing”

Pt VI, Line 12C

“The trustees monitor the conflict of interest policy”

Pt VI, Line 15A

“The trustees review and approve the compensation”

Pt VI, Line 15B

“The trustees review and approve the compensation”

Pt XII, Line 2C

“Finance committee of the Board of Trustees is responsible for oversight of the audit process and results”

Form 990, Part IX, Line 24E

“Fund raising exp 10299. 216. 0. 10083.”

Form 990, Part IX, Line 24E

“Licenses,permits & fees 2203. 2203. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1869. 1869. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 630. 630. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 30624. 30624. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 31229. 31229. 0. 0.”

Form 990, Part IX, Line 24E

“Technology maintenance 46673. 46673. 0. 0.”

Form 990, Part IX, Line 24E

“Food expenses- food program 46340. 46340. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance supplies 2376. 2376. 0. 0.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840869
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt098712
IRS990/PayrollTaxesGrp/TotalAmt098712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011362
IRS990/PrincipalOfficerNm0FATIMAH YANES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01039307
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE AND PRESCHOOL SERVICES PROVIDED UNDER CONTRACT FROM UNION CITY BOARD OF EDUCATION; AND FOOD PROGRAM FUNDED BY FEDERAL LUNCH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0348050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0684663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0649281
IRS990/PYOtherRevenueAmt05157
IRS990/PYProgramServiceRevenueAmt01201262
IRS990/PYRevenuesLessExpensesAmt0267542
IRS990/PYSalariesCompEmpBnftPaidAmt0974259
IRS990/PYTotalExpensesAmt01623540
IRS990/PYTotalRevenueAmt01891082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02475
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01280456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0554740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0684663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02407090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01073766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01206419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01061021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0873259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0877831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05092296
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07499386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01628506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01891082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01468579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01276752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01234467
IRS990ScheduleA/Total509Grp/TotalAmt07499386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07499386
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02138876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02855903
IRS990ScheduleD/EquipmentGrp/BookValueAmt059358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084893
IRS990ScheduleD/ExpensesSubtotalAmt01634672
IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030700
IRS990ScheduleD/RevenueSubtotalAmt01628506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02938991
IRS990ScheduleD/TotalExpensesPerForm990Amt01634672
IRS990ScheduleD/TotalRevenuePerForm990Amt01628506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01628506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01634672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011996
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01103
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0206690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0206690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0194694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08650
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt072193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt165694
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt213000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3116709
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt43441
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt51042
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt62083
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt72149
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt8312
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt91000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Mosque
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Former Trustee's LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2School Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3School Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4School Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Operation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt074000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt169000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt320000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,102,479
Liabilities
$2,807,113
Net assets
$295,366
Revenue
$1,628,506
Expenses
$1,634,672
Net income
-$6,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$3.08$0.07$1.83$1.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.07$3.35$0.27$1.71$1.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.64$2.97$0.33$1.70$1.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.66$3.16$0.49$1.50$1.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.68$3.29$0.60$1.37$1.68$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.01$3.30$0.29$1.12$1.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.96$3.09$0.14$1.40$1.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.01$2.81$0.20$1.65$1.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.10$2.81$0.30$1.63$1.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.22$2.95$0.27$1.91$1.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.03$2.95$0.08$1.47$1.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.91$0.15$1.32$1.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.92$0.20$1.25
2012Summary only. Only limited summary data is available for this year.$3.18$2.98$0.20$0.73$0.78$0.05
2011Summary only. Only limited summary data is available for this year.$3.21$3.00$0.22$1.26$1.32$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$3.03$0.28$1.27