Civic Intelligence

Clara Mohammed School Inc.

990 • Fiscal year 2014 • EIN 39-1956214

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

317 West Wright StreetMilwaukee, WI 53212

(414) 263-6772

Siviq Scores

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

Liabilities / Assets

99th percentile

4.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,974

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$129,377

Up $7,798 (+6.4%) from 2013

Net Assets

Up

-$397,000

Up $21,330 (+5.1%) from 2013

Liabilities

Down

$526,377

Down $13,532 (-2.5%) from 2013

Revenue

Down

$1,506,693

Down $150,783 (-9.1%) from 2013

Expenses

Down

$1,485,363

Down $160,926 (-9.8%) from 2013

Net Income

Up

$21,330

Up $10,143 (+91%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $109,283Liabilities 2011: $667,864Net Assets 2011: -$558,5812011Assets 2012: $82,291Liabilities 2012: $511,808Net Assets 2012: -$429,5172012Assets 2013: $121,579Liabilities 2013: $539,909Net Assets 2013: -$418,3302013Assets 2014: $129,377Liabilities 2014: $526,377Net Assets 2014: -$397,0002014Assets 2015: $152,702Liabilities 2015: $431,603Net Assets 2015: -$278,9012015Assets 2016: $187,532Liabilities 2016: $554,568Net Assets 2016: -$367,0362016Assets 2017: $263,955Liabilities 2017: $345,727Net Assets 2017: -$81,7722017Assets 2018: $421,536Liabilities 2018: $389,660Net Assets 2018: $31,8762018Assets 2019: $545,666Liabilities 2019: $515,616Net Assets 2019: $30,0502019Assets 2020: $532,964Liabilities 2020: $453,082Net Assets 2020: $79,8822020Assets 2021: $456,986Liabilities 2021: $232,758Net Assets 2021: $224,2282021Assets 2022: $450,621Liabilities 2022: $174,191Net Assets 2022: $276,4302022Assets 2023: $343,364Liabilities 2023: $141,569Net Assets 2023: $201,7952023Assets 2024: $144,305Liabilities 2024: $97,115Net Assets 2024: $47,1902024Assets 2025: $115,366Liabilities 2025: $60,467Net Assets 2025: $54,8992025

Highlighted filing

2014

Assets$129,377
Liabilities$526,377
Net Assets-$397,000

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,561,353Expenses 2011: $1,550,780Net Income 2011: $10,5732011Expenses 2012: $1,610,2712012Revenue 2013: $1,657,476Expenses 2013: $1,646,289Net Income 2013: $11,1872013Revenue 2014: $1,506,693Expenses 2014: $1,485,363Net Income 2014: $21,3302014Revenue 2015: $1,741,529Expenses 2015: $1,623,430Net Income 2015: $118,0992015Revenue 2016: $1,532,805Expenses 2016: $1,620,940Net Income 2016: -$88,1352016Revenue 2017: $1,731,803Expenses 2017: $1,446,539Net Income 2017: $285,2642017Revenue 2018: $1,712,855Expenses 2018: $1,599,207Net Income 2018: $113,6482018Revenue 2019: $1,738,941Expenses 2019: $1,740,767Net Income 2019: -$1,8262019Revenue 2020: $1,745,760Expenses 2020: $1,695,928Net Income 2020: $49,8322020Revenue 2021: $1,788,273Expenses 2021: $1,643,927Net Income 2021: $144,3462021Revenue 2022: $1,413,347Expenses 2022: $1,361,144Net Income 2022: $52,2032022Revenue 2023: $1,231,469Expenses 2023: $1,306,104Net Income 2023: -$74,6352023Revenue 2024: $845,880Expenses 2024: $1,000,485Net Income 2024: -$154,6052024Revenue 2025: $712,044Expenses 2025: $704,335Net Income 2025: $7,7092025

Highlighted filing

2014

Revenue$1,506,693
Expenses$1,485,363
Net Income$21,330
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,507,487
Mission and Program Overview

Mission

To engage the Clara Mohammed School learning community in a Qur'an Guided journey toward active global citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,114$60,071▲ $23,957
Cash and Non-Interest-Bearing Accounts$56,182$43,077▼ $13,105
Prepaid Expenses and Deferred Charges$24,018$18,244▼ $5,774
Accounts Receivable$5,265$7,985▲ $2,720
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$121,579$129,377▲ $7,798
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,451$400,268▼ $20,183
Accounts Payable and Accrued Expenses$119,458$126,109▲ $6,651
Total Liabilities$539,909$526,377▼ $13,532
Net Assets / Fund Balance
Unrestricted Net Assets$-418,330$-397,000▲ $21,330
Total Net Assets Fund Balance$-418,330$-397,000▲ $21,330
Total Liabilities and Net Assets / Fund Balance$121,579$129,377▲ $7,798

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$870$771,558$772,428
Equipment$55,898$219,676$275,574
Other Land Buildings$3,303$212,023$215,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald B ShaheedDirector Educ/DirectorFT$70,300$7,674$77,974
Verda D SaylesTreasurer/DirectorFT$28,300-$28,300
Maria RahmanPres/Sec/DirectorPT$13,000-$13,000

Board Members and Trustees

NameTitle
Honia LeonDirector
Lue F GreenDirector
Mushin AbdullahDirector
Mustafa HameedVice Pres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$13,127
Program Service Revenue
$1,494,360
Investment Income
$-794
Other Revenue
$0
All Other Contributions
$13,127
Change in Net Assets
$21,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,180
Other Expenses$490,699
Grants and Similar Amounts Paid$43,484
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,758--$703,758
Current Officers, Directors, Trustees, and Key Employees$106,750$21,583-$128,333
Payroll Taxes$104,083$1,817-$105,900
Occupancy$50,459--$50,459
Grants to Domestic Individuals$43,484--$43,484
Fees for Services Accounting$23,527$7,842-$31,369
Office Expenses$26,560--$26,560
Insurance$19,492$6,498-$25,990
Interest$24,970--$24,970
Depreciation Depletion$24,205--$24,205
Information Technology$20,320--$20,320
Other Employee Benefits$13,189--$13,189
Other Expenses$11,636--$11,636
Fees for Services Other$1,200--$1,200
Total Functional Expenses$1,447,623$37,740$0$1,485,363
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pamela J HameedDir SpouseCompensationNo$23,757

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed in detail before filing with at least one member of the governing body.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization's compensation packages for executive management are proposed and reviewed annually employing comparability data. The deliberation and offers of compensation packages are reviewed by the governing board and are substantiated in the organization's corporate minutes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The organization's compensation packages for executive management are proposed and reviewed annually employing comparability data. The deliberation and offers of compensation packages are reviewed by the governing board and are substantiated in the organization's corporate minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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.

Filing and Contact Details

Filer

EIN
39-1956214
Phone
4142636772

Signing Officer

Name
Ronald B Shaheed
Title
Vice President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald B Shaheed
Formed
2001
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
3
Employees
45

Preparer

Preparer
Steven E Menden CPA
Phone
2622513031
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Ques 2B, Fin Stmnts

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".

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IRS990/OtherExpensesGrp/ProgramServicesAmt1117645
IRS990/OtherExpensesGrp/ProgramServicesAmt211636
IRS990/OtherExpensesGrp/TotalAmt0156345
IRS990/OtherExpensesGrp/TotalAmt1117645
IRS990/OtherExpensesGrp/TotalAmt211636
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104083
IRS990/PayrollTaxesGrp/TotalAmt0105900
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018244
IRS990/PrincipalOfficerNm0Ronald B Shaheed
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Student Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11333494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11333494
IRS990/ProgSrvcAccomActy2Grp/Desc0Clara Mohammed School, Inc. operated an in house school student breakfast, lunch, and after school food service program serving an average of 207 school children with substantially all school students receiving free or reduced cost meals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151804
IRS990/ProgSrvcAccomActy3Grp/Desc0Clara 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158498
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0585355
IRS990/PYProgramServiceRevenueAmt01547007
IRS990/PYRevenuesLessExpensesAmt011187
IRS990/PYSalariesCompEmpBnftPaidAmt01004566
IRS990/PYTotalExpensesAmt01646289
IRS990/PYTotalRevenueAmt01657476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01333494
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0771558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0772428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060071
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A.) Clara Mohammed School, Inc. received $151,804 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 $9,062 in reimbursements from Milwaukee Public Schools for the operation of a subcontracted 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/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0School Tuition Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt043484
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0School Tuition Waivers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Full Tuition Charges
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Receipients of tuition waiver scholarships are currently enrolled students and thus the use of funds is monitored on a daily basis.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Pamela J Hameed
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Dir Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023757
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed in detail before filing with at least one member of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The organization's compensation packages for executive management are proposed and reviewed annually employing comparability data. The deliberation and offers of compensation packages are reviewed by the governing board and are substantiated in the organization's corporate minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's compensation packages for executive management are proposed and reviewed annually employing comparability data. The deliberation and offers of compensation packages are reviewed by the governing board and are substantiated in the organization's corporate minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/SupplementalInformationDetail/ExplanationTxt5The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Ques 2b, Fin Stmnts
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Masjid Sultan Muhammad Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391863671
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10317 West Wright Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Milwaukee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.05$0.71$0.70$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.05$0.85$1.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$1.23$1.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.41$1.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.22$1.79$1.64$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.45$0.08$1.75$1.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.52$0.03$1.74$1.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.39$0.03$1.71$1.60$0.11
2017Summary only. Only limited summary data is available for this year.$0.26$0.35$0.08$1.73$1.45$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.55$0.37$1.53$1.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.43$0.28$1.74$1.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.53$0.40$1.51$1.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.54$0.42$1.66$1.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.51$0.43$1.61
2011Summary only. Only limited summary data is available for this year.$0.11$0.67$0.56$1.56$1.55$0.01