Civic Intelligence

Aqsa School

990 • Fiscal year 2021 • EIN 36-3506490

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 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

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2021

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$551,938

Down $34,676 (-5.9%) from 2018

Net Assets

Up

-$176,300

Up $325,063 (+65%) from 2018

Liabilities

Down

$728,238

Down $359,739 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$1,834,697

Up $13,075 (+0.7%) from 2018

Expenses

Down

$1,368,134

Down $683,851 (-33%) from 2018

Net Income

Up

$466,563

Up $696,926 (+303%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$551,938
Liabilities$728,238
Net Assets-$176,300
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$1,834,697
Expenses$1,368,134
Net Income$466,563
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2023
Return Version
2020v4.1
Gross Receipts
$1,834,697
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$394,980$308,503▼ $86,477
Pledges and Grants Receivable$418,053$190,300▼ $227,753
Loans From Officers Directors$175,000--
Cash and Non-Interest-Bearing Accounts$231,615$53,135▼ $178,480
Other Notes and Loans Receivable, Net$32,324--
Total Assets$1,076,972$551,938▼ $525,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,078,272$728,238▼ $350,034
Total Liabilities$1,253,272$728,238▼ $525,034
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-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$1,076,972$551,938▼ $525,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,503$2,051,335-
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
$294,285
Program Service Revenue
$1,540,412
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,300
Change in Net Assets
$466,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,093
Other Expenses$305,041
Total Fundraising Expense$16,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,448$0$0$966,448
All Other Expenses$75,958$106,229$16,899$199,086
Payroll Taxes$96,645$0$0$96,645
Interest$20,376$0$0$20,376
Other Expenses$16,755$0$0$16,755
Fees for Services Accounting$500$0$0$500
Total Functional Expenses$1,245,006$106,229$16,899$1,368,134
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
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
2023-05-11
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
41
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 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1725. 1725. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 7040. 7040. 0. 0.”

Form 990, Part IX, Line 24E

“Internet/phone 2890. 2890. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursement 17137. 17137. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 10726. 10726. 0. 0.”

Form 990, Part IX, Line 24E

“STORAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 192. 192. 0. 0.”

Form 990, Part IX, Line 24E

“HALL 8050. 0. 0. 8050.”

Form 990, Part IX, Line 24E

“Printing 2280. 0. 0. 2280.”

Form 990, Part IX, Line 24E

“Audio/visual 2066. 0. 0. 2066.”

Form 990, Part IX, Line 24E

“Entertainment 875. 0. 0. 875.”

Form 990, Part IX, Line 24E

“PLAQUES 128. 0. 0. 128.”

Form 990, Part IX, Line 24E

“CLEANING 992. 992. 0. 0.”

Form 990, Part IX, Line 24E

“Scavenger 1040. 1040. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 3500. 0. 0. 3500.”

Form 990, Part IX, Line 24E

“Supplies 33126. 33126. 0. 0.”

Form 990, Part IX, Line 24E

“Programs/software 815. 815. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 106229. 0. 106229. 0.”

Form 990, Part IX, Line 24E

“Professional fees 275. 275. 0. 0.”

Raw XML Appendix396 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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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 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 1725. 1725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance 7040. 7040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET/PHONE 2890. 2890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENT 17137. 17137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT 10726. 10726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES 192. 192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HALL 8050. 0. 0. 8050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING 2280. 0. 0. 2280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUDIO/VISUAL 2066. 0. 0. 2066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ENTERTAINMENT 875. 0. 0. 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PLAQUES 128. 0. 0. 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLEANING 992. 992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCAVENGER 1040. 1040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ENTERTAINMENT 3500. 0. 0. 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES 33126. 33126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROGRAMS/SOFTWARE 815. 815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INSURANCE 106229. 0. 106229. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROFESSIONAL FEES 275. 275. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01076972
IRS990/TotalAssetsEOYAmt0551938
IRS990/TotalAssetsGrp/BOYAmt01076972
IRS990/TotalAssetsGrp/EOYAmt0551938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294285
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01245006
IRS990/TotalFunctionalExpensesGrp/TotalAmt01368134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01253272
IRS990/TotalLiabilitiesEOYAmt0728238
IRS990/TotalLiabilitiesGrp/BOYAmt01253272
IRS990/TotalLiabilitiesGrp/EOYAmt0728238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-176300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-176300
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01245006
IRS990/TotalProgramServiceRevenueAmt01540412
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01540412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01834697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01076972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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/SignatureDt02023-05-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060455
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/ReturnTs02023-05-11T09:12:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JABER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,938
Liabilities
$728,238
Net assets
-$176,300
Revenue
$1,834,697
Expenses
$1,368,134
Net income
$466,563
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
2021Detailed filing. Detailed filing data is available for this year.$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