Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-1300145
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$4,977,506
Up $225,033 (+4.7%) from 2022
Net Assets
Up$3,223,146
Up $292,888 (+10.0%) from 2022
Liabilities
Down$1,754,360
Down $67,855 (-3.7%) from 2022
Revenue
Up$3,092,515
Up $623,051 (+25%) from 2022
Expenses
Up$2,423,603
Up $535,193 (+28%) from 2022
Net Income
Up$668,912
Up $87,858 (+15%) from 2022
Cultivating the next generation of american muslim scholars
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,862,768 | $3,531,919 | ▼ $330,849 |
| Cash and Non-Interest-Bearing Accounts | $889,705 | $1,445,587 | ▲ $555,882 |
| Total Assets | $4,752,473 | $4,977,506 | ▲ $225,033 |
| Liabilities | |||
| Other Liabilities | $2,273,500 | $1,754,360 | ▼ $519,140 |
| Total Liabilities | $2,273,500 | $1,754,360 | ▼ $519,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,478,973 | $3,223,146 | ▲ $744,173 |
| Total Net Assets Fund Balance | $2,478,973 | $3,223,146 | ▲ $744,173 |
| Total Liabilities and Net Assets / Fund Balance | $4,752,473 | $4,977,506 | ▲ $225,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,506,943 | $515,725 | - |
| Other Land Buildings | $4,319 | - | - |
| Equipment | - | $77,583 | - |
| Leasehold Improvements | $20,657 | $30,996 | - |
| Name | Title |
|---|---|
| Syed Huq | Chairman |
| Aamir Panjwani | Trustee |
| Shafiq Dharamsi | Trustee |
| Talha Hashmi | Trustee |
| Cynthia Siddiqui | Secretary |
| Kamran Hosain | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,883,830 |
| Other Expenses | $539,773 |
| Total Fundraising Expense | $16,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,755,508 | - | - | $1,755,508 |
| All Other Expenses | $372,700 | - | $7,481 | $380,181 |
| Payroll Taxes | $128,322 | - | - | $128,322 |
| Interest | $79,572 | - | - | $79,572 |
| Insurance | $25,626 | - | - | $25,626 |
| Office Expenses | $12,693 | - | - | $12,693 |
| Advertising | $522 | - | $8,564 | $9,086 |
| Information Technology | $8,518 | - | - | $8,518 |
| Fees for Services Accounting | $7,600 | - | - | $7,600 |
| Fees for Services Legal | $2,028 | - | - | $2,028 |
| Other Expenses | $500 | - | - | $500 |
| Total Functional Expenses | $2,407,558 | $0 | $16,045 | $2,423,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ramadan Fund | - | - | - | - |
| Year-end | - | - | - | - |
| Liability | Amount |
|---|---|
| Loan From Uif | $1,734,643 |
| Credit Card | $19,717 |
“The governing body reviews Form 990 before filing”
“Top management compensation is reviewed by the Board”
“Key employee compensation is reviewed by the Board”
“Governing documents are available to public upon request”
“Changes in assets:1. Endowment funds increased2. Intangible assets decreased3. Fixed asset value decreased (due to depreciation)changes in liabilities:1. Deferred revenue decreased2. Other liabliities increased”
“Equipment rental $8,200field trips $845landscaping $3,288license & permits $4,960merchant account_ fees $10,506outside_ services $7,297pest control $1,252postage $1,660ramadan campaign $18,733repairs & maintenance $13,440school supplies $299,674science lab equipment $101security $42,133utilities $15,484yzki rent 54,460fundraising $30,429”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CULTIVATING THE NEXT GENERATION OF AMERICAN MUSLIM SCHOLARS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8564 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9086 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 372700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 380181 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAMRAN HOSAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9728497182 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 850994 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richardson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75085 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 889705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1445587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 496699 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 496699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32637 |
| IRS990/CYOtherExpensesAmt | 0 | 539773 |
| IRS990/CYOtherRevenueAmt | 0 | 435710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2127469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 668912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1883830 |
| IRS990/CYTotalExpensesAmt | 0 | 2423603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3092515 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Good Tree Academy is an educational institution open to students of pre-school through 12thgrade. The school seeks to develop the whole-child through a balance of Islamic Guidance andstudy of conventional subjects. The curricullum incorporates subjects that promote leadershipand scholarship across the board so the individual child is successful. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GOOD TREE ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2407555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2028 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2028 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AAMIR PANJWANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAFIQ DHARAMSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TALHA HASHMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYED HUQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA SIDDIQUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAMRAN HOSAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 496699 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3092515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8518 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25626 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79572 |
| IRS990/InterestGrp/TotalAmt | 0 | 79572 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32637 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 624304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3862768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3531919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4156223 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | CULTIVATING THE NEXT GENERATION OF AMERICAN MUSLIM SCHOLARS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2478973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3223146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2478973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3223146 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES & FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2273500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1754360 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERTC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 435710 |
| IRS990/OtherRevenueTotalAmt | 0 | 435710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1755508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1755508 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128322 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAMRAN HOSAIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 75261 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2127469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2127469 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 571710 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 485767 |
| IRS990/PYOtherRevenueAmt | 0 | 488778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1408976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 581054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1402643 |
| IRS990/PYTotalExpensesAmt | 0 | 1888410 |
| IRS990/PYTotalRevenueAmt | 0 | 2469464 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 668912 |
| 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 |
| IRS990/RevenueAmt | 0 | 2624168 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3506943 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 515725 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4022668 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77583 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 77583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20657 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 51653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1734643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN FROM UIF |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3531919 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1754360 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAMADAN FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | YEAR-END |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body reviews Form 990 before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Top management compensation is reviewed by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Key employee compensation is reviewed by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available to public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGES IN ASSETS:1. ENDOWMENT FUNDS INCREASED2. INTANGIBLE ASSETS DECREASED3. FIXED ASSET VALUE DECREASED (DUE TO DEPRECIATION)CHANGES IN LIABILITIES:1. DEFERRED REVENUE DECREASED2. OTHER LIABLIITIES INCREASED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT RENTAL $8,200FIELD TRIPS $845LANDSCAPING $3,288LICENSE & PERMITS $4,960MERCHANT ACCOUNT_ FEES $10,506OUTSIDE_ SERVICES $7,297PEST CONTROL $1,252POSTAGE $1,660RAMADAN CAMPAIGN $18,733REPAIRS & MAINTENANCE $13,440SCHOOL SUPPLIES $299,674SCIENCE LAB EQUIPMENT $101SECURITY $42,133UTILITIES $15,484YZKI RENT 54,460FUNDRAISING $30,429 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4752473 |
| IRS990/TotalAssetsEOYAmt | 0 | 4977506 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4752473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4977506 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 496699 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16045 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2407558 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2423603 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2273500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1754360 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2273500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1754360 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2478973 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3223146 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2407555 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2127469 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2595816 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3092515 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4752473 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4977506 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.goodtreeacademy.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAMRAN HOSAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9728497182 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IQA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IQAF |
| ReturnHeader/Filer/EIN | 0 | 261300145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 850994 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Richardson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75085 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452688281 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FERDOUS SIKDER CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 811 S CENTRAL EXPY STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Richardson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2142279592 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FERDOUS SIKDER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-06-07T11:13:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAMRAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOSAIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-07-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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