Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$9,979,006
Down $313,375 (-3.0%) from 2019
Net Assets
Up$5,504,496
Up $108,407 (+2.0%) from 2019
Liabilities
Down$4,474,510
Down $421,782 (-8.6%) from 2019
Revenue
Down$3,328,632
Down $46,883 (-1.4%) from 2019
Expenses
Down$3,029,728
Down $93,764 (-3.0%) from 2019
Net Income
Up$298,904
Up $46,881 (+19%) from 2019
The purpose of the organization is to operate a not-for-profit educational institution which instills the highest social and family values to its students. The school serves approximately 454 students and has about 50 leased employee teachers and staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,978,447 | $6,146,511 | ▲ $168,064 |
| Cash and Non-Interest-Bearing Accounts | $1,535,104 | $1,943,340 | ▲ $408,236 |
| Accounts Receivable | $1,794,264 | $1,490,635 | ▼ $303,629 |
| Pledges and Grants Receivable | $843,194 | $252,123 | ▼ $591,071 |
| Prepaid Expenses and Deferred Charges | $46,483 | $40,483 | ▼ $6,000 |
| Total Assets | $10,292,381 | $9,979,006 | ▼ $313,375 |
| Other Assets Total | $94,889 | $105,914 | ▲ $11,025 |
| Liabilities | |||
| Other Liabilities | $2,615,000 | $2,839,489 | ▲ $224,489 |
| Deferred Revenue | $2,257,200 | $1,623,188 | ▼ $634,012 |
| Accounts Payable and Accrued Expenses | $24,092 | $11,833 | ▼ $12,259 |
| Total Liabilities | $4,896,292 | $4,474,510 | ▼ $421,782 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,396,089 | $5,504,496 | ▲ $108,407 |
| Total Net Assets Fund Balance | $5,396,089 | $5,504,496 | ▲ $108,407 |
| Total Liabilities and Net Assets / Fund Balance | $10,292,381 | $9,979,006 | ▼ $313,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,737,363 | $4,875,807 | $10,613,170 |
| Equipment | $18,664 | $499,745 | $518,409 |
| Land | $390,485 | - | $390,485 |
| Name | Title |
|---|---|
| Tariq Hafeez | President/tr |
| Ali Liaqat | Director |
| Ayaz Khan | Director |
| Iltefat Hamzavi | Member |
| Mesut Duran | Member |
| Yusuf Hai | Member |
| Odetalla Odetalla | Secretary |
| Abdul Hafeez | Senior Membe |
| Mahmood Hai | Senior Membe |
| Masood Rab Rabbaig | Senior Membe |
| Thomas Hamade | Senior Membe |
| Amna Kamal | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,029,728 |
| Total Fundraising Expense | $6,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $254,937 | $35,606 | - | $290,543 |
| Occupancy | - | $224,326 | - | $224,326 |
| Interest | $78,577 | - | - | $78,577 |
| Office Expenses | - | $34,014 | - | $34,014 |
| Fees for Services Accounting | - | $33,894 | - | $33,894 |
| Insurance | - | $22,237 | - | $22,237 |
| Information Technology | - | $19,476 | - | $19,476 |
| Fees for Services Other | $50 | - | $6,250 | $6,300 |
| Other Expenses | $5,628 | - | - | $5,628 |
| Advertising | - | $-5,040 | - | $-5,040 |
| All Other Expenses | $-23,608 | $5,423 | - | $-18,185 |
| Total Functional Expenses | $2,653,542 | $369,936 | $6,250 | $3,029,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Np Pnc Bank | $2,194,198 |
| Ppp Loan | $483,700 |
| Land Contract | $140,000 |
| Credit Cards | $21,591 |
“Abdul hafeez tariq hafeez member treas/bod family mahmood hai yusuf hai member member family”
“There are members that have the power to appoint one or more board of directors to the governing body.”
“Representatives from board and administration form the finance committee. Committee reviews documents, provides feedback to certified public accountants (cpas), and recommends approval of form for submission.”
“Annual process of selection and appointment includes full disclosure of any possible conflict of interest.”
“The organization receives over 90% of its operating resources from tuition and other services provided for by the enrolled students' parents/guardians. The school receives some benefits from title ii for professional development support and also from plymouth/canton school district's timeshare program - no actual monetary funds are exchanged in lieu of these services. Form 990 is publicly available through independent, external sources, such as guidestar. A copy is available upon request.”
“The purpose of the organization is to operate a not-for-profit educational institution which instills the highest social and family values to its students. The school serves approximately 454 students and has about 50 leased employee teachers and staff.”
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 | 24092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1794264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1490635 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO OPERATE A NOT-FOR-PROFIT EDUCATIONAL INSTITUTION WHICH INSTILLS THE HIGHEST SOCIAL AND FAMILY VALUES TO ITS STUDENTS. THE SCHOOL SERVES APPROXIMATELY 454 STUDENTS AND HAS ABOUT 50 LEASED EMPLOYEE TEACHERS AND STAFF. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | -5040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | -5040 |
| IRS990/AllOtherContributionsAmt | 0 | 429565 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -23608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -18185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANEES HAFEEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7347291000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40440 PALMER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48188 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1535104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1943340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 429565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1303 |
| IRS990/CYOtherExpensesAmt | 0 | 3029728 |
| IRS990/CYOtherRevenueAmt | 0 | 100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2897664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3029728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3328632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2257200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1623188 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35606 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 254937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 290543 |
| IRS990/Desc | 0 | THE SCHOOL GRADUATES APPROXIMATELY 35 STUDENTS ANNUALLY AND PARTICIPATES IN COMMUNITY EVENTS AND INSTITUTIONS WHERE APPROPRIATE. VIRTUALLY ALL GRADUATED STUDENTS GO ON TO COLLEGE AND UNIVERSITY STUDIES BEYOND THIS INSTITUTION. SURVEYS HAVE SHOWN THAT GRADUATES HAVE A HIGH LEVEL OF SUCCESS GOING INTO HIGH SCHOOL AND BEYOND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2653542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33894 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33894 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MESUT DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABDUL HAFEEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAHMOOD HAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YUSUF HAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS HAMADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ILTEFAT HAMZAVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AYAZ KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALI LIAQAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MASOOD RAB RABBAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TARIQ HAFEEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMNA KAMAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ODETALLA ODETALLA |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3328632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19476 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22237 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78577 |
| IRS990/InterestGrp/TotalAmt | 0 | 78577 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1303 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5361871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5978447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6146511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11508382 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | THE PURPOSE OF THE ORGANIZATION IS TO OPERATE A NOT-FOR-PROFIT EDUCATIONAL INSTITUTION WHICH INSTILLS THE HIGHEST SOCIAL AND FAMILY VALUES TO ITS STUDENTS. THE SCHOOL SERVES APPROXIMATELY 454 STUDENTS AND HAS ABOUT 50 LEASED EMPLOYEE TEACHERS AND STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5396089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5504496 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5396089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5504496 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 224326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 224326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94889 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105914 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2131150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2131150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2615000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2839489 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 843194 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 252123 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46483 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40483 |
| IRS990/PrincipalOfficerNm | 0 | TARIQ HAFEEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -191440 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2790330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2790330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 492774 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1707 |
| IRS990/PYOtherExpensesAmt | 0 | 3123492 |
| IRS990/PYOtherRevenueAmt | 0 | 1600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2879434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252023 |
| IRS990/PYTotalExpensesAmt | 0 | 3123492 |
| IRS990/PYTotalRevenueAmt | 0 | 3375515 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 2897664 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5737363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4875807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10613170 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 499745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 518409 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 390485 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 390485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2194198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 483700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 140000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 21591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NP PNC BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LAND CONTRACT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6146512 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2839489 |
| 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 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NO PUBLICATIONS IN NEWSPAPERS OR BROADCAST MEDIA EXIST AT THIS TIME. THE APPLICATION DOES STATE THE POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO OPERATE A NOT-FOR-PROFIT EDUCATIONAL INSTITUTION WHICH INSTILLS THE HIGHEST SOCIAL AND FAMILY VALUES TO ITS STUDENTS. THE SCHOOL SERVES APPROXIMATELY 454 STUDENTS AND HAS ABOUT 50 LEASED EMPLOYEE TEACHERS AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ABDUL HAFEEZ TARIQ HAFEEZ MEMBER TREAS/BOD FAMILY MAHMOOD HAI YUSUF HAI MEMBER MEMBER FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE MEMBERS THAT HAVE THE POWER TO APPOINT ONE OR MORE BOARD OF DIRECTORS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPRESENTATIVES FROM BOARD AND ADMINISTRATION FORM THE FINANCE COMMITTEE. COMMITTEE REVIEWS DOCUMENTS, PROVIDES FEEDBACK TO CERTIFIED PUBLIC ACCOUNTANTS (CPAS), AND RECOMMENDS APPROVAL OF FORM FOR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL PROCESS OF SELECTION AND APPOINTMENT INCLUDES FULL DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION RECEIVES OVER 90% OF ITS OPERATING RESOURCES FROM TUITION AND OTHER SERVICES PROVIDED FOR BY THE ENROLLED STUDENTS' PARENTS/GUARDIANS. THE SCHOOL RECEIVES SOME BENEFITS FROM TITLE II FOR PROFESSIONAL DEVELOPMENT SUPPORT AND ALSO FROM PLYMOUTH/CANTON SCHOOL DISTRICT'S TIMESHARE PROGRAM - NO ACTUAL MONETARY FUNDS ARE EXCHANGED IN LIEU OF THESE SERVICES. FORM 990 IS PUBLICLY AVAILABLE THROUGH INDEPENDENT, EXTERNAL SOURCES, SUCH AS GUIDESTAR. A COPY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10292381 |
| IRS990/TotalAssetsEOYAmt | 0 | 9979006 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10292381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9979006 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 429565 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6250 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 369936 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2653542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3029728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4896292 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4474510 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4896292 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4474510 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5396089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5504496 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2653542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2897664 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2899067 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3328632 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10292381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9979006 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7577 EMBASSY ST |
| IRS990/USAddress/CityNm | 0 | CANTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48187 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARIQ HAFEEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7347291000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MICHIGAN EDUCATION COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICH |
| ReturnHeader/Filer/EIN | 0 | 341602618 |
| ReturnHeader/Filer/PhoneNum | 0 | 7347291000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40440 PALMER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.