Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-3826500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$2,041,938
Up $183,059 (+9.8%) from 2019
Net Assets
Up$1,400,359
Up $19,045 (+1.4%) from 2019
Liabilities
Up$641,579
Up $164,014 (+34%) from 2019
Revenue
Down$1,236,505
Down $526,522 (-30%) from 2019
Expenses
Down$1,217,460
Down $49,810 (-3.9%) from 2019
Net Income
Down$19,045
Down $476,712 (-96%) from 2019
Our mission is to provide an excellent islamic & academic education within an islamic environment to produce well rounded muslims and strong leaders.We seek to promote safe,caring, supportive environment where kids can attain them to perform as effective citizens of the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,645,024 | $1,645,024 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $207,455 | $396,914 | ▲ $189,459 |
| Loans From Officers Directors | $50,000 | $50,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,400 | - | - |
| Total Assets | $1,858,879 | $2,041,938 | ▲ $183,059 |
| Liabilities | |||
| Grants Payable | - | $384,600 | - |
| Other Liabilities | $182,271 | $110,000 | ▼ $72,271 |
| Unsecured Notes Loans Payable | $86,500 | $86,500 | → $0 |
| Accounts Payable and Accrued Expenses | $158,794 | $10,479 | ▼ $148,315 |
| Total Liabilities | $477,565 | $641,579 | ▲ $164,014 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,381,314 | $1,400,359 | ▲ $19,045 |
| Total Net Assets Fund Balance | $1,381,314 | $1,400,359 | ▲ $19,045 |
| Total Liabilities and Net Assets / Fund Balance | $1,858,879 | $2,041,938 | ▲ $183,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $452,766 | $176,501 | $629,267 |
| Other Land Buildings | $596,347 | - | $596,347 |
| Land | $365,313 | - | $365,313 |
| Equipment | $215,386 | $2,326 | $217,712 |
| Leasehold Improvements | $15,212 | $131 | $15,343 |
| Name | Title |
|---|---|
| Essam Elsherif | Trustee |
| Mohamed Ali | Trustee |
| Mohamed Sadar | Taxpayer Office |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $902,850 |
| Other Expenses | $314,610 |
| Total Fundraising Expense | $2,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $775,837 | - | - | $775,837 |
| Payroll Taxes | $127,013 | - | - | $127,013 |
| Depreciation Depletion | - | $51,832 | - | $51,832 |
| All Other Expenses | - | $40,012 | - | $40,012 |
| Office Expenses | $23,558 | $15,095 | - | $38,653 |
| Fees for Services Management | $20,000 | - | - | $20,000 |
| Information Technology | - | $18,527 | - | $18,527 |
| Conferences and Meetings | $14,929 | - | - | $14,929 |
| Fees for Services Accounting | - | $12,827 | - | $12,827 |
| Other Expenses | $27,025 | $4,303 | - | $4,303 |
| Insurance | - | $4,053 | - | $4,053 |
| Fees for Services Other | - | - | $2,855 | $2,855 |
| Travel | $855 | - | - | $855 |
| Total Functional Expenses | $989,217 | $225,388 | $2,855 | $1,217,460 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| In Person | - | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $50,000 | → $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $110,000 |
| Other Loans | - |
“Form 990 is email to all board members ahead of a meeting where the form is discussed for any comments and adjustments.”
“Trustees are not compensated. The only key employee is the principal. Please see compensation determination in the next section”
“Principal salary is determined by market study of the principal salary in nj and discussion with other baord members of private schools in the area and in nj and new york area at large”
“The governing documents are available advertized via advertisement literature, website, public functions and it is announced to the public that the docs are available for public views at all public functions”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10479 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE AN EXCELLENT ISLAMIC & ACADEMIC EDUCATION WITHIN AN ISLAMIC ENVIRONMENT TO PRODUCE WELL ROUNDED MUSLIMS AND STRONG LEADERS.WE SEEK TO PROMOTE SAFE,CARING, SUPPORTIVE ENVIRONMENT WHERE KIDS CAN ATTAIN THEM TO PERFORM AS EFFECTIVE CITIZENS OF THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 1836 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40012 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322380038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 THOMAS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08882 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 396914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14929 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14929 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 247010 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 314610 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 987659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 902850 |
| IRS990/CYTotalExpensesAmt | 0 | 1217460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1236505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51832 |
| IRS990/Desc | 0 | SCHOOL ACHIEVED HIGHER RESULTS IN STANDARD STATE TESTS AND GRADUATED STUDENTS INVOLVED IN THEIR COMMUNITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 989217 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12827 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12827 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2855 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOHAMED SADAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOHAMED ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ESSAM ELSHERIF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TAXPAYER OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 247010 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 384600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1236505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18527 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18527 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4053 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1645024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1645024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1823982 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE AN EXCELLENT ISLAMIC & ACADEMIC EDUCATION WITHIN AN ISLAMIC ENVIRONMENT TO PRODUCE WELL ROUNDED MUSLIMS AND STRONG LEADERS.WE SEEK TO PROMOTE SAFE,CARING, SUPPORTIVE ENVIRONMENT WHERE KIDS CAN ATTAIN THEM TO PERFORM AS EFFECTIVE CITIZENS OF THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1381314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1400359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1381314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1400359 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES AND SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4303 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 182271 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 110000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 775837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 775837 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6400 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 987659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 987659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 576991 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 364323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1186036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 495757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 902947 |
| IRS990/PYTotalExpensesAmt | 0 | 1267270 |
| IRS990/PYTotalRevenueAmt | 0 | 1763027 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 452766 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 176501 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 629267 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 215386 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2326 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 217712 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 365313 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 365313 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15212 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 596347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 596347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LOANS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1645024 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 110000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | IN PERSON |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 23000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 27000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | COVER DEFICIT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | COVER DEFICIT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 23000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 27000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ESSAM ELSHERIF |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MOHAMED ABDELRAHMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | TRUSTEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | FORMER TRUSTEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 50000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS EMAIL TO ALL BOARD MEMBERS AHEAD OF A MEETING WHERE THE FORM IS DISCUSSED FOR ANY COMMENTS AND ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRUSTEES ARE NOT COMPENSATED. THE ONLY KEY EMPLOYEE IS THE PRINCIPAL. PLEASE SEE COMPENSATION DETERMINATION IN THE NEXT SECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRINCIPAL SALARY IS DETERMINED BY MARKET STUDY OF THE PRINCIPAL SALARY IN NJ AND DISCUSSION WITH OTHER BAORD MEMBERS OF PRIVATE SCHOOLS IN THE AREA AND IN NJ AND NEW YORK AREA AT LARGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE ADVERTIZED VIA ADVERTISEMENT LITERATURE, WEBSITE, PUBLIC FUNCTIONS AND IT IS ANNOUNCED TO THE PUBLIC THAT THE DOCS ARE AVAILABLE FOR PUBLIC VIEWS AT ALL PUBLIC FUNCTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2041938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1858879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2041938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 248846 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2855 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 225388 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 989217 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1217460 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 477565 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 641579 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 477565 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 641579 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1381314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1400359 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 989217 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 987659 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 987659 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1236505 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1858879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2041938 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 855 |
| IRS990/TravelGrp/TotalAmt | 0 | 855 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 86500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 86500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DARULARQAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ESSAM LSHERIF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7322380038 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DARUL ARQAM SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DARU |
| ReturnHeader/Filer/EIN | 0 | 223826500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8 THOMAS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 088821241 |
| ReturnHeader/ReturnTs | 0 | 2021-11-14T22:34:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ESSAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LSHERIF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.