Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1956214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
To engage the Clara Mohammed School learning community in a Qur'an Guided journey toward active global citizenship.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $870 | $771,558 | $772,428 |
| Equipment | $55,898 | $219,676 | $275,574 |
| Other Land Buildings | $3,303 | $212,023 | $215,326 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald B Shaheed | Director Educ/Director | FT | $70,300 | $7,674 | $77,974 |
| Verda D Sayles | Treasurer/Director | FT | $28,300 | - | $28,300 |
| Maria Rahman | Pres/Sec/Director | PT | $13,000 | - | $13,000 |
| Name | Title |
|---|---|
| Honia Leon | Director |
| Lue F Green | Director |
| Mushin Abdullah | Director |
| Mustafa Hameed | Vice Pres/Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Pamela J Hameed | Dir Spouse | Compensation | No | $23,757 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is reviewed in detail before filing with at least one member of the governing body.”
“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.”
“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.”
“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.”
“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.”
“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".”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126109 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5265 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7985 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To engage the Clara Mohammed School learning community in a Qur'an Guided journey toward active global citizenship. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 13127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ronald B Shaheed |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142636772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 317 West Wright Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Milwaukee |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 532122729 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128333 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43484 |
| IRS990/CYInvestmentIncomeAmt | 0 | -794 |
| IRS990/CYOtherExpensesAmt | 0 | 490699 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1494360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 951180 |
| IRS990/CYTotalExpensesAmt | 0 | 1485363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1506693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24205 |
| IRS990/Desc | 0 | Clara Mohammed School, Inc. operated an independent Islamic K4 through 12th grade school enrolling an average of 207 full time students with 14 students receiving tuition waiver scholarships and substantially all students qualifying for the Milwaukee Parental Choice Program which provides tuition assistance to low income students and their families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1094284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7842 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23527 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31369 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronald B Shaheed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maria Rahman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mustafa Hameed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Verda D Sayles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lue F Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mushin Abdullah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Honia Leon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 28300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Dir Educ/Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Pres/Sec/Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Pres/Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer/Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -794 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 43484 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 43484 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 43484 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1507487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20320 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6498 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25990 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24970 |
| IRS990/InterestGrp/TotalAmt | 0 | 24970 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1203257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1263328 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 794 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To engage the Clara Mohammed School learning community in a Qur'an Guided journey toward active global citizenship. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 420451 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400268 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -418330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -397000 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -794 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26560 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13189 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Nutritional Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Classroom Activities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11636 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 703758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 703758 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105900 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24018 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18244 |
| IRS990/PrincipalOfficerNm | 0 | Ronald B Shaheed |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1333494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1333494 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Clara 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/ExpenseAmt | 0 | 194841 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 151804 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 158498 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110469 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56368 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 585355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1547007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1004566 |
| IRS990/PYTotalExpensesAmt | 0 | 1646289 |
| IRS990/PYTotalRevenueAmt | 0 | 1657476 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1333494 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55898 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219676 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275574 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 771558 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 772428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 212023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215326 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60071 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A.) 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/ExplanationTxt | 1 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | School Tuition Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 43484 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | School Tuition Waivers |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Full Tuition Charges |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Receipients of tuition waiver scholarships are currently enrolled students and thus the use of funds is monitored on a daily basis. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Pamela J Hameed |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Dir Spouse |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 23757 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Compensation |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed in detail before filing with at least one member of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Ques 2b, Fin Stmnts |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Masjid Sultan Muhammad Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 391863671 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Religious |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 317 West Wright Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Milwaukee |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 53212 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.