Civic Intelligence

Aqsa School

990 • Fiscal year 2023 • EIN 36-3506490

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 05, 2024

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

99th percentile

2.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$282,739

Down $107,743 (-28%) from 2022

Net Assets

Down

-$446,202

Down $269,902 (-153%) from 2022

Liabilities

Up

$728,941

Up $162,159 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$2,151,842

Up $11,791 (+0.6%) from 2022

Expenses

Up

$1,843,950

Up $257,088 (+16%) from 2022

Net Income

Down

$307,892

Down $245,297 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$282,739
Liabilities$728,941
Net Assets-$446,202
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$2,151,842
Expenses$1,843,950
Net Income$307,892
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 5, 2024
Return Version
2022v5.0
Gross Receipts
$2,151,842
Mission and Program Overview

Mission

Not for profit private school pre-kindergarten to high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$126,000$168,029▲ $42,029
Land, Buildings, and Equipment, Net$231,826$112,231▼ $119,595
Cash and Non-Interest-Bearing Accounts$32,656$2,479▼ $30,177
Total Assets$390,482$282,739▼ $107,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,782$728,941▲ $162,159
Total Liabilities$566,782$728,941▲ $162,159
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-55,000$-115,800▼ $60,800
Net Assets Without Donor Restrictions$-121,300$-330,402▼ $209,102
Total Net Assets Fund Balance$-176,300$-446,202▼ $269,902
Total Liabilities and Net Assets / Fund Balance$390,482$282,739▼ $107,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$2,249,838-
Land$110,000--
Equipment$2,231$10,523-
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
$2,151,842
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$307,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,404,055
Other Expenses$439,895
Total Fundraising Expense$30,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,775$0$0$1,206,775
All Other Expenses$282,472$40,219$30,294$352,985
Payroll Taxes$197,280$0$0$197,280
Other Expenses$38,997$0$0$38,997
Interest$31,847$0$0$31,847
Fees for Services Accounting$1,500$0$0$1,500
Conferences and Meetings$950$0$0$950
Depreciation Depletion$723$0$0$723
Fees for Services Legal$275$0$0$275
Total Functional Expenses$1,773,437$40,219$30,294$1,843,950
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
2024-09-05
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
66
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 IX, Line 24E

“Bank fees 1512. 1512. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 2204. 2204. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 35227. 35227. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursement 31037. 31037. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 2129. 2129. 0. 0.”

Form 990, Part IX, Line 24E

“CLEANING 625. 0. 625. 0.”

Form 990, Part IX, Line 24E

“Outside services 29366. 0. 29366. 0.”

Form 990, Part IX, Line 24E

“Insurance 103390. 103390. 0. 0.”

Form 990, Part IX, Line 24E

“Scavenger 2075. 0. 2075. 0.”

Form 990, Part IX, Line 24E

“PERMITS 454. 454. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 248. 248. 0. 0.”

Form 990, Part IX, Line 24E

“Programs/software 12289. 12289. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 8085. 8085. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 84997. 84997. 0. 0.”

Form 990, Part IX, Line 24E

“Gala & dinners 30294. 0. 0. 30294.”

Form 990, Part IX, Line 24E

“GIFT 8153. 0. 8153. 0.”

Raw XML Appendix367 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
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IRS990/NoListedPersonsCompensatedInd0X
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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/ExplanationTxt3BANK FEES 1512. 1512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES 2204. 2204. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance 35227. 35227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSEMENT 31037. 31037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT 2129. 2129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING 625. 0. 625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES 29366. 0. 29366. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 103390. 103390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCAVENGER 2075. 0. 2075. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERMITS 454. 454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEST CONTROL 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 248. 248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAMS/SOFTWARE 12289. 12289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUBSCRIPTIONS 8085. 8085. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES 84997. 84997. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GALA & DINNERS 30294. 0. 0. 30294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GIFT 8153. 0. 8153. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390482
IRS990/TotalAssetsEOYAmt0282739
IRS990/TotalAssetsGrp/BOYAmt0390482
IRS990/TotalAssetsGrp/EOYAmt0282739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01773437
IRS990/TotalFunctionalExpensesGrp/TotalAmt01843950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566782
IRS990/TotalLiabilitiesEOYAmt0728941
IRS990/TotalLiabilitiesGrp/BOYAmt0566782
IRS990/TotalLiabilitiesGrp/EOYAmt0728941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-176300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-446202
IRS990/TotalProgramServiceExpensesAmt01773437
IRS990/TotalProgramServiceRevenueAmt02151842
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02151842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02151842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282739
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANA JABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07085672700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470495551
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/ReturnTs02024-09-05T14:10:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,739
Liabilities
$728,941
Net assets
-$446,202
Revenue
$2,151,842
Expenses
$1,843,950
Net income
$307,892
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
2023Detailed filing. Detailed filing data is available for this year.$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