Civic Intelligence

Miftaahul Uloom Inc.

990 • Fiscal year 2023 • EIN 22-3298510

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 09, 2023

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

95th percentile

1.13x

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.75x

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$41,012

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,638,941

Down $23,073 (-0.9%) from 2022

Net Assets

Up

-$331,286

Up $163,191 (+33%) from 2022

Liabilities

Down

$2,970,227

Down $186,264 (-5.9%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Up

$1,701,719

Up $199,381 (+13%) from 2022

Expenses

Up

$1,538,539

Up $143,624 (+10%) from 2022

Net Income

Up

$163,180

Up $55,757 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$2,638,941
Liabilities$2,970,227
Net Assets-$331,286
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$1,701,719
Expenses$1,538,539
Net Income$163,180
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,701,719
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.

Education from class pre-k to 12 provided to approximately 156 students. Day care and preschool services provided under contract from union city board of education / nj state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,527,580$2,447,270▼ $80,310
Loans From Officers Directors$278,502$216,202▼ $62,300
Cash and Non-Interest-Bearing Accounts$132,148$180,746▲ $48,598
Inventories for Sale or Use-$8,639-
Prepaid Expenses and Deferred Charges$2,286$2,286→ $0
Total Assets$2,662,014$2,638,941▼ $23,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,352,172$2,271,693▼ $80,479
Accounts Payable and Accrued Expenses$383,509$348,998▼ $34,511
Unsecured Notes Loans Payable$142,308$133,334▼ $8,974
Total Liabilities$3,156,491$2,970,227▼ $186,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-494,477$-331,286▲ $163,191
Total Net Assets Fund Balance$-494,477$-331,286▲ $163,191
Total Liabilities and Net Assets / Fund Balance$2,662,014$2,638,941▼ $23,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,696,295$1,159,608$2,855,903
Land$650,000-$650,000
Equipment$36,217$109,315$145,532
Leasehold Improvements$64,358$12,062$76,420
Other Land Buildings$400$30,300$30,700
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Khuloud JaludiPrincipalFT$41,012$41,012
Mostafa MafroudCFOFT$28,000$28,000

Board Members and Trustees

NameTitle
Wesley LebronTrustee / Chairman
Warda QayyumTrustee /vice Chairman
Ibrahim YanesTrustee/secretary
Ramz AzizTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,098
Program Service Revenue
$991,621
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,626
Change in Net Assets
$163,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,345
Other Expenses$639,194
Total Fundraising Expense$5,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,959$0$0$711,959
Interest$133,647$0$0$133,647
Payroll Taxes$118,374$0$0$118,374
Insurance$98,323$0$0$98,323
Depreciation Depletion$84,853$0$0$84,853
Current Officers, Directors, Trustees, and Key Employees$41,012$28,000$0$69,012
All Other Expenses$64,072$0$0$64,072
Office Expenses$0$28,277$0$28,277
Fees for Services Accounting$11,000$0$0$11,000
Other Expenses$4,363$0$0$4,363
Travel$3,393$0$0$3,393
Advertising$1,003$0$0$1,003
Total Functional Expenses$1,476,282$56,277$5,980$1,538,539
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
Fundraising$22,626$22,626-$22,626
Total Events$22,626$22,626$5,980$16,646
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$278,502$216,202▼ $62,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Khuloud Jaludi
Title
Exe. Director/Principal
Phone
2012239920
Signed
2023-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hisham Morgan
Formed
1994
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
36
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”

Pt XI

“Depreciation difference arises due to book and tax methods”

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IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE AND PRESCHOOL SERVICES PROVIDED UNDER CONTRACT FROM STATE OF NEW JERSEY AND BOARD OF EDUCATION FOR 15 CHILDREN UNDER ABBOTT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199531
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0663766
IRS990/PYProgramServiceRevenueAmt0867806
IRS990/PYRevenuesLessExpensesAmt0107423
IRS990/PYSalariesCompEmpBnftPaidAmt0731149
IRS990/PYTotalExpensesAmt01394915
IRS990/PYTotalRevenueAmt01502338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01508545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0710098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0634499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0669421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0491885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02825581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0991621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0867806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0697806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0800259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0906101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04263593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07089174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01701719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01502305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01367227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01119937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01397986
IRS990ScheduleA/Total509Grp/TotalAmt07089174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07089364
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/BookValueAmt01696295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01159608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02855903
IRS990ScheduleD/EquipmentGrp/BookValueAmt036217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145532
IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02447270
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0n/a
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1n/a
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2n/a
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02578
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016646
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03402
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03402
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt072193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2144010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0First Fidelty REO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2School Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt074000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt169000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2159609
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MAHER BADRI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NASER YANES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VOLUNTEER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VOLUNTEER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2VOLUNTEER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0216203
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The trustees keep record of the meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The trustees keep record of the meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The trustees review and approve the form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The trustees monitor the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The trustees review and approve the compensation

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,638,941
Liabilities
$2,970,227
Net assets
-$331,286
Revenue
$1,701,719
Expenses
$1,538,539
Net income
$163,180
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