Civic Intelligence

Aqsa School

990 • Fiscal year 2018 • EIN 36-3506490

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

7361 W 92nd StBridgeview, IL 60455

(708) 597-2700

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Down

$586,614

Down $1,539,328 (-72%) from 2012

Net Assets

Down

-$501,363

Down $624,938 (-506%) from 2012

Liabilities

Down

$1,087,977

Down $914,390 (-46%) from 2012

Revenue

$1,821,622

No earlier filing loaded for comparison.

Expenses

Up

$2,051,985

Up $277,720 (+16%) from 2012

Net Income

-$230,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,125,942Liabilities 2012: $2,002,367Net Assets 2012: $123,5752012Assets 2018: $586,614Liabilities 2018: $1,087,977Net Assets 2018: -$501,3632018Assets 2021: $551,938Liabilities 2021: $728,238Net Assets 2021: -$176,3002021Assets 2022: $390,482Liabilities 2022: $566,782Net Assets 2022: -$176,3002022Assets 2023: $282,739Liabilities 2023: $728,941Net Assets 2023: -$446,2022023Assets 2024: $116,700Liabilities 2024: $728,941Net Assets 2024: -$612,2412024Assets 2025: $70,500Liabilities 2025: $728,941Net Assets 2025: -$658,4412025

Highlighted filing

2018

Assets$586,614
Liabilities$1,087,977
Net Assets-$501,363

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,774,2652012Revenue 2018: $1,821,622Expenses 2018: $2,051,985Net Income 2018: -$230,3632018Revenue 2021: $1,834,697Expenses 2021: $1,368,134Net Income 2021: $466,5632021Revenue 2022: $2,140,051Expenses 2022: $1,586,862Net Income 2022: $553,1892022Revenue 2023: $2,151,842Expenses 2023: $1,843,950Net Income 2023: $307,8922023Revenue 2024: $3,251,297Expenses 2024: $2,088,193Net Income 2024: $1,163,1042024Revenue 2025: $2,671,438Expenses 2025: $2,717,638Net Income 2025: -$46,2002025

Highlighted filing

2018

Revenue$1,821,622
Expenses$2,051,985
Net Income-$230,363
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,821,622
Mission and Program Overview

Mission

Not for profit private school pre-kindergarten to high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,222$529,345▼ $66,877
Loans From Officers Directors-$175,000-
Pledges and Grants Receivable$40,953$40,953→ $0
Cash and Non-Interest-Bearing Accounts$32,625$16,316▼ $16,309
Total Assets$669,800$586,614▼ $83,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$940,800$912,977▼ $27,823
Total Liabilities$940,800$1,087,977▲ $147,177
Net Assets / Fund Balance
Permanently Rstr Net Assets$73,381--
Unrestricted Net Assets$-344,381$-501,363▼ $156,982
Total Net Assets Fund Balance$-271,000$-501,363▼ $230,363
Total Liabilities and Net Assets / Fund Balance$669,800$586,614▼ $83,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,545$1,840,293-
Land$110,000--
Equipment$9,800--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tawfiq NassarChairman
Faysal MohammadSecretary
Mahmoud IsmailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,849
Program Service Revenue
$1,605,773
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,849
Change in Net Assets
$-230,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,888
Other Expenses$724,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,727$0$0$1,058,727
All Other Expenses$270,988$0$0$270,988
Payroll Taxes$269,161$0$0$269,161
Insurance$152,196$0$0$152,196
Office Expenses$77,050$0$0$77,050
Depreciation Depletion$76,677$0$0$76,677
Interest$49,350$0$0$49,350
Other Expenses$13,780$0$0$13,780
Fees for Services Legal$5,019$0$0$5,019
Fees for Services Accounting$1,500$0$0$1,500
Total Functional Expenses$2,051,985$0$0$2,051,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$175,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aqsa School
EIN
36-3506490
Phone
7085972700
Address
7361 W 92ND ST, BRIDGEVIEW, IL 60455

Signing Officer

Name
Rana Jaber
Title
Financial Manager
Phone
7085972700
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rana Jaber
Formed
1985
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
31
Volunteers
3

Preparer

Firm
MAG & Associates LLC
Address
5501 W 79th St, Burbank, IL 60459
Preparer
Malik Hammad
Phone
7084999944
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Aqsa school has yearly meeting,met by the board of directors to review and discuss the financial,tax and related issues.

Pt VI, Line 8B

Aqsa school has regular monthly meeting,met by the board of directors during these meetings the board of directors. During the meeting they discuss,review and implement the related issues and plans . Munites documented for action plan and control

Pt VI, Line 12C

-

Form 990, Part IX, Line 24E

Repair & Maintnance 20575. 20575. 0. 0.

Form 990, Part IX, Line 24E

security & Alarm 29834. 29834. 0. 0.

Form 990, Part IX, Line 24E

advertsing 3690. 3690. 0. 0.

Form 990, Part IX, Line 24E

auto expenses 14224. 14224. 0. 0.

Form 990, Part IX, Line 24E

dues & membership 1535. 1535. 0. 0.

Form 990, Part IX, Line 24E

gift 698. 698. 0. 0.

Form 990, Part IX, Line 24E

liscense & permit 783. 783. 0. 0.

Form 990, Part IX, Line 24E

meals 29642. 29642. 0. 0.

Form 990, Part IX, Line 24E

misc 882. 882. 0. 0.

Form 990, Part IX, Line 24E

postage 130. 130. 0. 0.

Form 990, Part IX, Line 24E

printing & copying 2057. 2057. 0. 0.

Form 990, Part IX, Line 24E

Bank Charges 14925. 14925. 0. 0.

Form 990, Part IX, Line 24E

telephone & internet 14770. 14770. 0. 0.

Form 990, Part IX, Line 24E

Kitchen Help 4595. 4595. 0. 0.

Form 990, Part IX, Line 24E

temporary help 2307. 2307. 0. 0.

Form 990, Part IX, Line 24E

Donation 12735. 12735. 0. 0.

Form 990, Part IX, Line 24E

educational general Expneses 52776. 52776. 0. 0.

Form 990, Part IX, Line 24E

School Supplies 15094. 15094. 0. 0.

Form 990, Part IX, Line 24E

Outside Services 7830. 7830. 0. 0.

Form 990, Part IX, Line 24E

computer expense 610. 610. 0. 0.

Form 990, Part IX, Line 24E

unifrom 2944. 2944. 0. 0.

Form 990, Part IX, Line 24E

scavenger 4549. 4549. 0. 0.

Form 990, Part IX, Line 24E

leased equipment 19901. 19901. 0. 0.

Form 990, Part IX, Line 24E

reimbursments 3148. 3148. 0. 0.

Form 990, Part IX, Line 24E

entertainment exp 435. 435. 0. 0.

Form 990, Part IX, Line 24E

tuition retrun fee 10319. 10319. 0. 0.

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01840293
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AQSA SCHOOL HAS YEARLY MEETING,MET BY THE BOARD OF DIRECTORS TO REVIEW AND DISCUSS THE FINANCIAL,TAX AND RELATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AQSA SCHOOL HAS REGULAR MONTHLY MEETING,MET BY THE BOARD OF DIRECTORS DURING THESE MEETINGS THE BOARD OF DIRECTORS. DURING THE MEETING THEY DISCUSS,REVIEW AND IMPLEMENT THE RELATED ISSUES AND PLANS . MUNITES DOCUMENTED FOR ACTION PLAN AND CONTROL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repair & Maintnance 20575. 20575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4security & Alarm 29834. 29834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5advertsing 3690. 3690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6auto expenses 14224. 14224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7dues & membership 1535. 1535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8gift 698. 698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9liscense & permit 783. 783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10meals 29642. 29642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11misc 882. 882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12postage 130. 130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13printing & copying 2057. 2057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges 14925. 14925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15telephone & internet 14770. 14770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Kitchen Help 4595. 4595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17temporary help 2307. 2307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Donation 12735. 12735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19educational general Expneses 52776. 52776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20School Supplies 15094. 15094. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Outside Services 7830. 7830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22computer expense 610. 610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23unifrom 2944. 2944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24scavenger 4549. 4549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25leased equipment 19901. 19901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26reimbursments 3148. 3148. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27entertainment exp 435. 435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28tuition retrun fee 10319. 10319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669800
IRS990/TotalAssetsEOYAmt0586614
IRS990/TotalAssetsGrp/BOYAmt0669800
IRS990/TotalAssetsGrp/EOYAmt0586614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215849
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02051985
IRS990/TotalFunctionalExpensesGrp/TotalAmt02051985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0940800
IRS990/TotalLiabilitiesEOYAmt01087977
IRS990/TotalLiabilitiesGrp/BOYAmt0940800
IRS990/TotalLiabilitiesGrp/EOYAmt01087977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-271000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-501363
IRS990/TotalProgramServiceExpensesAmt02051985
IRS990/TotalProgramServiceRevenueAmt01605773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01605773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01821622
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586614
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-344381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-501363
IRS990/USAddress/AddressLine1Txt07361 W 92ND ST
IRS990/USAddress/CityNm0BRIDGEVIEW
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060455
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANA JABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07085972700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQSA SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0AQSA
ReturnHeader/Filer/EIN0363506490
ReturnHeader/Filer/PhoneNum07085972700
ReturnHeader/Filer/USAddress/AddressLine1Txt07361 W 92ND ST
ReturnHeader/Filer/USAddress/CityNm0BRIDGEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017283481C409F485789FACA9B7354F6795299C2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017283481C409F485789FACA9B7354F6795299C2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.250.188
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:19:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAG & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 W 79th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060459
ReturnHeader/PreparerPersonGrp/PhoneNum07084999944
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALIK HAMMAD
ReturnHeader/ReturnTs02019-02-19T11:19:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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