Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.22x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$82,291
Down $26,992 (-25%) from 2011
Net Assets
Up-$429,517
Up $129,064 (+23%) from 2011
Liabilities
Down$511,808
Down $156,056 (-23%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,610,271
Up $59,491 (+3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,739,335
Mission and Program Overview
Mission
To engage the school learning community in a Qur'an guided journey toward active global citizenship.
Major Activities
- Activity 2
- Clara Mohammed School, Inc. operated an in house school student breakfast, lunch, and after school food service program serving an average of 227 school children with substantially all school students receiving free or reduced cost meals.
- Activity 3
- Clara Mohammed School, Inc. operated an in house student transportation program for all elementary school students living more than two miles from the school at no cost to the student or their families.
Filing and Contact Details
Filer
- EIN
- 39-1956214
Raw XML AppendixShowing 400 of 535 raw XML fields
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The publicity requirement of Section 4.03 of Rev. Proc. 75-50, 1975-2 C.B. 587 has been satisfied by complying with Section 4.03(2)(c) of Rev. Proc. 75-50, 1975-2 C.B. 587 which requires compliance with Section 4.02 of Rev. Proc. 75-50, 1975-2 C.B. 587 by a school that customarily draws its students from local communities and follows a racially nondiscriminatory policy as to students. Students of racial minority groups compose substantially the entire student body of the school at all times. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | A.) Clara Mohammed School, Inc. received $141,667 in reimburements from the State of Wisconsin's Department of Public Instruction under the National Lunch and Breakfast free and reduced cost meal program for the operation of an in house school student breakfast and lunch food service program which allows low income students to receive free or reduced cost meals.B.) Clara Mohammed School, Inc. received $15,669 in reimbursements from Milwaukee Public Schools for the operation of an in house student transportation program for all elementary school students living more than two miles from the school which provides for the safety of the children attending the school. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
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| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 57978 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | School Tuition Waivers |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Full Tuition Charges |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 23 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | School Tuition Scholarships |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Receipients of tuition waiver scholarships are currently enrolled students and thus the use of funds is monitored on a daily basis. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 64820 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 81039 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Compensation |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Compensation |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Basimah R Abdullah |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Ronald B Shaheed |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Officer Spouse |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Key Emp Spouse |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 16250 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Ronald B Shaheed |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 34059 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operating Capital |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 16250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The special purpose Milwaukee Parental Choice Program Financial Information Report "FIR" to the Wisconsin Department of Public Instruction was prepared in conformity with accounting practices prescribed or permitted by the Wisconsin Department of Public Instruction, which is a comprehensive basis of accounting other than generally accepted accounting principles, and was audited in accordance with auditing standards generally accepted in the United States of America and the requirements of the Wisconsin Administrative Code Chapter PI 35, "Milwaukee Parental Choice Program". |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization makes its financial policies, IRS Form 1023 (including original governing documents) and IRS Form 990 (containing annual financial information) available to the public upon written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization's compensation packages for executive management are proposed and reviewed annually by independent parties employing comparability data. The deliberation and offers of compensation packages are reviewed by a member of the governing board and are substantiated in the independent parties' files. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization's expenditures are monitored continuously to ascertain the independence of each and every vendor. Related entity purchases are only made when the price is substantially below that which can be obtained on the open market. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Form 990 is reviewed in detail before filing with at least one member of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | There exists a family relationship between certain officers, directors, and key employees. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part XII, Ques 2b, Fin Stmnts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $82,291
- Liabilities
- $511,808
- Net assets
- -$429,517
- Revenue
- -
- Expenses
- $1,610,271
- Net income
- -