Civic Intelligence

Al Falah Academy Inc

990 • Fiscal year 2020 • EIN 27-2154656

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.ALFALAHACADEMY.COM
1835 Shackleford CourtNorcross, GA 30093

(678) 380-0201

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,930

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

$4,408,875

No earlier filing loaded for comparison.

Net Assets

$1,478,548

No earlier filing loaded for comparison.

Liabilities

$2,930,327

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

$3,851,638

No earlier filing loaded for comparison.

Expenses

$3,367,715

No earlier filing loaded for comparison.

Net Income

$483,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $4,408,875Liabilities 2020: $2,930,327Net Assets 2020: $1,478,5482020Assets 2021: $6,212,651Liabilities 2021: $3,505,763Net Assets 2021: $2,706,8882021Assets 2022: $6,167,796Liabilities 2022: $3,105,656Net Assets 2022: $3,062,1402022Assets 2023: $6,963,611Liabilities 2023: $2,421,772Net Assets 2023: $4,541,8392023Assets 2024: $6,836,975Liabilities 2024: $2,248,472Net Assets 2024: $4,588,5032024Assets 2025: $7,424,640Liabilities 2025: $1,701,564Net Assets 2025: $5,723,0762025

Highlighted filing

2020

Assets$4,408,875
Liabilities$2,930,327
Net Assets$1,478,548
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $3,851,638Expenses 2020: $3,367,715Net Income 2020: $483,9232020Revenue 2021: $4,263,142Expenses 2021: $3,042,488Net Income 2021: $1,220,6542021Revenue 2022: $4,071,663Expenses 2022: $3,716,411Net Income 2022: $355,2522022Revenue 2023: $4,722,556Expenses 2023: $3,647,796Net Income 2023: $1,074,7602023Revenue 2024: $4,828,705Expenses 2024: $4,782,041Net Income 2024: $46,6642024Revenue 2025: $6,018,302Expenses 2025: $4,883,729Net Income 2025: $1,134,5732025

Highlighted filing

2020

Revenue$3,851,638
Expenses$3,367,715
Net Income$483,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$3,870,559
Mission and Program Overview

Mission

Al falah academy is a private islamic school that prioritizes islamic values and morals. The school aims to achieve academic excellence through an integrated curriculum based on the common core georgia performance standards in core academic subjects.

Al falah academy is a private islamic full-time school focused on providing excellence in islamic and academic education in pre-k3 through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,854$3,734,851▲ $2,872,997
Savings and Temporary Cash Investments-$308,688-
Cash and Non-Interest-Bearing Accounts$771,626$303,307▼ $468,319
Accounts Receivable$-196,834$27,405▲ $224,239
Prepaid Expenses and Deferred Charges-$13,905-
Other Notes and Loans Receivable, Net$700--
Total Assets$1,454,418$4,408,875▲ $2,954,457
Other Assets Total$17,072$20,719▲ $3,647
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,680,179-
Deferred Revenue-$226,829-
Accounts Payable and Accrued Expenses$-1,200$23,319▲ $24,519
Other Liabilities$15,312--
Total Liabilities$14,112$2,930,327▲ $2,916,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,254,920$1,469,884▲ $214,964
Net Assets With Donor Restrictions$185,386$8,664▼ $176,722
Total Net Assets Fund Balance$1,440,306$1,478,548▲ $38,242
Total Liabilities and Net Assets / Fund Balance$1,454,418$4,408,875▲ $2,954,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,717,339$19,290$3,736,629
Equipment$17,512$54,873$72,385
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jalena NaimPrincipalFT$69,930$69,930

Board Members and Trustees

NameTitle
Khaled YacoubPresident
Akram MuhebBoard Member
Hayat YusufBoard Member
Shameem JabbarBoard Member
Christopher BurkeSecretary
Jean ManzoorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,699
Program Service Revenue
$3,089,530
Investment Income
$0
Other Revenue
$7,409
All Other Contributions
$41,630
Change in Net Assets
$483,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,195,692
Revenue Not Reported on Financial Statements
$655,946
Other Revenue Adjustments
$655,946
Total Revenue per Audited Statements
$3,195,692
Total Revenue per Form 990
$3,851,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,447
Other Expenses$797,322
Grants and Similar Amounts Paid$655,946
Total Fundraising Expense$3,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,400,769$305,226-$1,705,995
Grants to Domestic Individuals$655,946--$655,946
Occupancy$287,977$77,126-$365,103
Payroll Taxes$109,260$29,262-$138,522
Current Officers, Directors, Trustees, and Key Employees-$69,930-$69,930
All Other Expenses$23,110$12,280$3,254$38,644
Interest-$27,453-$27,453
Other Expenses$17,632$20,126-$20,126
Fees for Services Accounting-$14,749-$14,749
Depreciation Depletion$10,647$2,852-$13,499
Insurance$7,433$1,991-$9,424
Information Technology$4,866$1,303-$6,169
Total Functional Expenses$2,780,320$584,141$3,254$3,367,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,367,715
Expenses per Audited Statements$2,711,769
Total Expenses per Audited Statements$2,711,769
Expenses Not Reported on Financial Statements$655,946
Other Expense Adjustments$655,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$713,069-$1,173-
Total Events$713,069-$18,921$-18,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of trustees reviews and approves the form 990 before submitting to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are restricted in entering any business or personal ventures that creates a conflict of interest. Board members are required to report any apparent conflict of interest to the entire board during regular meetings. Board members may be removed if they are found in violations of the bylaws.”

Form 990, Page 6, Part VI, Line 15A

“Staff compensation is based on the same matriz used by the local public school system with a mulitplying factor to be consistent with budget constraints. The matrix is based on education degree and years of experience in the teaching field. Candidates are interviewed by members of the board and their applications is compared to the matrix in order to determine the compensation amount.”

Form 990, Page 6, Part VI, Line 15B

“Staff compensation is based on the same matriz used by the local public school system with a mulitplying factor to be consistent with budget constraints. The matrix is based on education degree and years of experience in the teaching field. Candidates are interviewed by members of the board and their applications is compared to the matrix in order to determine the compensation amount.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and financial statements are made available to the public upon receipt of a written or verbal request. During parent meetings, the board has emphasized that all documents are available for review if required.”

Filing and Contact Details

Filer

Filer Name
Al Falah Academy
EIN
27-2154656
Phone
6783800201
Address
1835 SHACKLEFORD COURT, NORCROSS, GA 30093

Signing Officer

Name
Jean Manzoor
Title
Treasurer
Phone
6785027211
Signed
2021-05-06

Organization Details

Principal Officer
Jean Manzoor
Formed
2010
Voting Board Members
6
Independent Board Members
6
Employees
105
Volunteers
250

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Steven E Trumbo
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships and discounts -655,946 scholarships and discounts 655,946”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is exempt from income taxes under section 501(c)(3) of the internal revenue code, as amended. Income from certain activities not directly related to the academy's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended june 30, 2020 and 2019, the academy did not have any unrelated business income, and accordingly, no unrelated business income tax. Management believes that it has appropriate support for any tax positions taken by the academy, and as such, does not have any uncertain tax positions that are material to the financial statements. The academy's internal revenue service filings for the previous three years remain subject to examination.”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships and discounts 655,946”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships and discounts 655,946”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013083
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0655946
IRS990ScheduleD/RevenueSubtotalAmt03195692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ACADEMY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THE ACADEMY DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN BY THE ACADEMY, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ACADEMY'S INTERNAL REVENUE SERVICE FILINGS FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND DISCOUNTS 655,946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND DISCOUNTS 655,946
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0713069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018921
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03498
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01173
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011250
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0655946
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR FINANCIAL AID, APPLYING PARENTS ARE REQUIRED TO PROVIDE PAST 2 YEARS OF FEDERAL TAX RETURN ALONG WITH A FINANCIAL AID FORM. THE BOARD OF TRUSTEES REVIEWS, APPROVES AND KEEPS TRACK OF ALL APPROVED APPLICATIONS AND BUDGET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE RESTRICTED IN ENTERING ANY BUSINESS OR PERSONAL VENTURES THAT CREATES A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REPORT ANY APPARENT CONFLICT OF INTEREST TO THE ENTIRE BOARD DURING REGULAR MEETINGS. BOARD MEMBERS MAY BE REMOVED IF THEY ARE FOUND IN VIOLATIONS OF THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF COMPENSATION IS BASED ON THE SAME MATRIZ USED BY THE LOCAL PUBLIC SCHOOL SYSTEM WITH A MULITPLYING FACTOR TO BE CONSISTENT WITH BUDGET CONSTRAINTS. THE MATRIX IS BASED ON EDUCATION DEGREE AND YEARS OF EXPERIENCE IN THE TEACHING FIELD. CANDIDATES ARE INTERVIEWED BY MEMBERS OF THE BOARD AND THEIR APPLICATIONS IS COMPARED TO THE MATRIX IN ORDER TO DETERMINE THE COMPENSATION AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF COMPENSATION IS BASED ON THE SAME MATRIZ USED BY THE LOCAL PUBLIC SCHOOL SYSTEM WITH A MULITPLYING FACTOR TO BE CONSISTENT WITH BUDGET CONSTRAINTS. THE MATRIX IS BASED ON EDUCATION DEGREE AND YEARS OF EXPERIENCE IN THE TEACHING FIELD. CANDIDATES ARE INTERVIEWED BY MEMBERS OF THE BOARD AND THEIR APPLICATIONS IS COMPARED TO THE MATRIX IN ORDER TO DETERMINE THE COMPENSATION AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN OR VERBAL REQUEST. DURING PARENT MEETINGS, THE BOARD HAS EMPHASIZED THAT ALL DOCUMENTS ARE AVAILABLE FOR REVIEW IF REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS AND DISCOUNTS -655,946 SCHOLARSHIPS AND DISCOUNTS 655,946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0584141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02780320
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IRS990/TotalVolunteersCnt0250
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,408,875
Liabilities
$2,930,327
Net assets
$1,478,548
Revenue
$3,851,638
Expenses
$3,367,715
Net income
$483,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.42$1.70$5.72$6.02$4.88$1.13
2024Detailed filing. Detailed filing data is available for this year.$6.84$2.25$4.59$4.83$4.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.96$2.42$4.54$4.72$3.65$1.07
2022Detailed filing. Detailed filing data is available for this year.$6.17$3.11$3.06$4.07$3.72$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.21$3.51$2.71$4.26$3.04$1.22
2020Detailed filing. Detailed filing data is available for this year.$4.41$2.93$1.48$3.85$3.37$0.48
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