Civic Intelligence

Aqsa School

990 • Fiscal year 2022 • EIN 36-3506490

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 03, 2023

Organization ProfileN/A
7361 West 92nd StBridgeview, IL 60455

(708) 567-2700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$390,482

Down $161,456 (-29%) from 2021

Net Assets

Flat

-$176,300

Flat from 2021

Liabilities

Down

$566,782

Down $161,456 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$2,140,051

Up $305,354 (+17%) from 2021

Expenses

Up

$1,586,862

Up $218,728 (+16%) from 2021

Net Income

Up

$553,189

Up $86,626 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2022

Assets$390,482
Liabilities$566,782
Net Assets-$176,300
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

2022

Revenue$2,140,051
Expenses$1,586,862
Net Income$553,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 3, 2023
Return Version
2021v4.1
Gross Receipts
$2,140,051
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$308,503$231,826▼ $76,677
Pledges and Grants Receivable$190,300$126,000▼ $64,300
Cash and Non-Interest-Bearing Accounts$53,135$32,656▼ $20,479
Total Assets$551,938$390,482▼ $161,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$728,238$566,782▼ $161,456
Total Liabilities$728,238$566,782▼ $161,456
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-55,000$-55,000→ $0
Net Assets Without Donor Restrictions$-121,300$-121,300→ $0
Total Net Assets Fund Balance$-176,300$-176,300→ $0
Total Liabilities and Net Assets / Fund Balance$551,938$390,482▼ $161,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,826$2,128,012-
Land$110,000--
Equipment$0$9,800-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tawfiq NassarChairman
Faysal MohammadSecretary
Mahmoud IsmailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,140,051
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$553,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,450
Other Expenses$401,412
Total Fundraising Expense$16,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,839$0$0$1,023,839
All Other Expenses$226,151$106,415$16,423$348,989
Payroll Taxes$161,611$0$0$161,611
Other Expenses$0$20,129$0$20,129
Interest$19,658$0$0$19,658
Total Functional Expenses$1,443,895$126,544$16,423$1,586,862
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
7085672700
Address
7361 WEST 92ND ST, BRIDGEVIEW, IL 60455

Signing Officer

Name
Rana Jaber
Title
Financial Manager
Phone
7085672700
Signed
2023-08-03
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
56
Volunteers
3

Preparer

Firm
Halawa Tax Consultants
Address
7000 West 111th Street STE 205, Worth, IL 60482
Preparer
Abdo Halawa
Phone
7089231813
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 meetings, met by the board of directors during these meetings the board discuss review and implement the related issues and plans.”

Pt VI, Line 12C

“Aqsa school has regular yearly meetings and there it is discussed and disclosed if any board members, key employees, directors, or trustees have any new conflicts of interest.”

Form 990, Part III, Line 4D

“Saturday school 22447. 0. 81521.”

Form 990, Part IX, Line 24E

“Bank fees 2571. 2571. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 37363. 37363. 0. 0.”

Form 990, Part IX, Line 24E

“Internet/phone 8071. 8071. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursement 6030. 6030. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 22079. 0. 13884. 8195.”

Form 990, Part IX, Line 24E

“Outside services 58400. 58400. 0. 0.”

Form 990, Part IX, Line 24E

“Mas rental 8000. 0. 0. 8000.”

Form 990, Part IX, Line 24E

“Advertising 228. 0. 0. 228.”

Form 990, Part IX, Line 24E

“Conferences 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 92256. 0. 92256. 0.”

Form 990, Part IX, Line 24E

“Meals 18151. 18151. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 1467. 1467. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Professional 275. 0. 275. 0.”

Form 990, Part IX, Line 24E

“Programs/software 8628. 8628. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 82295. 82295. 0. 0.”

Raw XML Appendix369 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
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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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 MEETINGS, MET BY THE BOARD OF DIRECTORS DURING THESE MEETINGS THE BOARD DISCUSS REVIEW AND IMPLEMENT THE RELATED ISSUES AND PLANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AQSA SCHOOL HAS REGULAR YEARLY MEETINGS AND THERE IT IS DISCUSSED AND DISCLOSED IF ANY BOARD MEMBERS, KEY EMPLOYEES, DIRECTORS, OR TRUSTEES HAVE ANY NEW CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SATURDAY SCHOOL 22447. 0. 81521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 2571. 2571. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance 37363. 37363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET/PHONE 8071. 8071. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSEMENT 6030. 6030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT 22079. 0. 13884. 8195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES 58400. 58400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAS RENTAL 8000. 0. 0. 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING 228. 0. 0. 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONFERENCES 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 92256. 0. 92256. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS 18151. 18151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PERMITS 1467. 1467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PEST CONTROL 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROFESSIONAL 275. 0. 275. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROGRAMS/SOFTWARE 8628. 8628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUBSCRIPTIONS 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES 82295. 82295. 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 III, Line 4d
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551938
IRS990/TotalAssetsEOYAmt0390482
IRS990/TotalAssetsGrp/BOYAmt0551938
IRS990/TotalAssetsGrp/EOYAmt0390482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01443895
IRS990/TotalFunctionalExpensesGrp/TotalAmt01586862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728238
IRS990/TotalLiabilitiesEOYAmt0566782
IRS990/TotalLiabilitiesGrp/BOYAmt0728238
IRS990/TotalLiabilitiesGrp/EOYAmt0566782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-176300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-176300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022447
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt081521
IRS990/TotalProgramServiceExpensesAmt01443895
IRS990/TotalProgramServiceRevenueAmt02140051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02140051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02140051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390482
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0BRIDGEVIEW
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060455
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANA JABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07085672700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQSA SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0AQSA
ReturnHeader/Filer/EIN0363506490
ReturnHeader/Filer/PhoneNum07085672700
ReturnHeader/Filer/USAddress/AddressLine1Txt07361 WEST 92ND ST
ReturnHeader/Filer/USAddress/CityNm0BRIDGEVIEW
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470995557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALAWA TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 West 111th Street STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060482
ReturnHeader/PreparerPersonGrp/PhoneNum07089231813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDO HALAWA
ReturnHeader/ReturnTs02023-08-08T14:31:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JABER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$390,482
Liabilities
$566,782
Net assets
-$176,300
Revenue
$2,140,051
Expenses
$1,586,862
Net income
$553,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.73$0.66$2.67$2.72$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.73$0.61$3.25$2.09$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.73$0.45$2.15$1.84$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.57$0.18$2.14$1.59$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.73$0.18$1.83$1.37$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.09$0.50$1.82$2.05$0.23
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.00$0.12$1.77