Civic Intelligence

Al Amal School

990 • Fiscal year 2015 • EIN 41-1790132

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 08, 2016

Organization Profilewww.al-amal.org
1401 Gardena Ave NEFridley, MN 55432

(763) 571-8886

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,368

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,385,502

Up $74,266 (+2.2%) from 2014

Net Assets

Down

$2,870,799

Down $58,919 (-2.0%) from 2014

Liabilities

Up

$514,703

Up $133,185 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$2,271,732

Down $194,283 (-7.9%) from 2014

Expenses

Up

$2,333,536

Up $203,034 (+9.5%) from 2014

Net Income

Down

-$61,804

Down $397,317 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2011: $3,039,213Liabilities 2011: $633,871Net Assets 2011: $2,405,3422011Assets 2012: $3,121,396Liabilities 2012: $627,979Net Assets 2012: $2,493,4172012Assets 2013: $3,181,412Liabilities 2013: $596,324Net Assets 2013: $2,585,0882013Assets 2014: $3,311,236Liabilities 2014: $381,518Net Assets 2014: $2,929,7182014Assets 2015: $3,385,502Liabilities 2015: $514,703Net Assets 2015: $2,870,7992015Assets 2016: $3,620,577Liabilities 2016: $395,121Net Assets 2016: $3,225,4562016Assets 2017: $3,918,606Liabilities 2017: $294,634Net Assets 2017: $3,623,9722017Assets 2018: $4,374,391Liabilities 2018: $359,572Net Assets 2018: $4,014,8192018Assets 2019: $4,639,616Liabilities 2019: $356,768Net Assets 2019: $4,282,8482019Assets 2020: $5,479,421Liabilities 2020: $680,313Net Assets 2020: $4,799,1082020Assets 2021: $6,299,351Liabilities 2021: $369,681Net Assets 2021: $5,929,6702021Assets 2022: $6,286,689Liabilities 2022: $481,894Net Assets 2022: $5,804,7952022Assets 2023: $7,648,405Liabilities 2023: $1,089,294Net Assets 2023: $6,559,1112023Assets 2024: $8,860,694Liabilities 2024: $1,099,852Net Assets 2024: $7,760,8422024

Highlighted filing

2015

Assets$3,385,502
Liabilities$514,703
Net Assets$2,870,799
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,031,441Expenses 2011: $2,020,343Net Income 2011: $11,0982011Revenue 2012: $2,180,078Expenses 2012: $2,092,005Net Income 2012: $88,0732012Revenue 2013: $2,173,600Expenses 2013: $2,082,198Net Income 2013: $91,4022013Revenue 2014: $2,466,015Expenses 2014: $2,130,502Net Income 2014: $335,5132014Revenue 2015: $2,271,732Expenses 2015: $2,333,536Net Income 2015: -$61,8042015Revenue 2016: $2,432,785Expenses 2016: $2,089,028Net Income 2016: $343,7572016Revenue 2017: $2,526,216Expenses 2017: $2,272,591Net Income 2017: $253,6252017Revenue 2018: $2,880,055Expenses 2018: $2,624,832Net Income 2018: $255,2232018Revenue 2019: $2,777,028Expenses 2019: $2,508,999Net Income 2019: $268,0292019Revenue 2020: $2,784,359Expenses 2020: $2,551,021Net Income 2020: $233,3382020Revenue 2021: $2,918,438Expenses 2021: $2,530,536Net Income 2021: $387,9022021Revenue 2022: $3,450,788Expenses 2022: $3,037,935Net Income 2022: $412,8532022Revenue 2023: $3,846,709Expenses 2023: $3,758,506Net Income 2023: $88,2032023Revenue 2024: $4,258,510Expenses 2024: $3,823,971Net Income 2024: $434,5392024

Highlighted filing

2015

Revenue$2,271,732
Expenses$2,333,536
Net Income-$61,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,271,732
Mission and Program Overview

Mission

Al-amal school is a nonprofit, full-time religious school with pre-k through 12th grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,596,521$2,563,052▼ $33,469
Cash and Non-Interest-Bearing Accounts$420,373$488,240▲ $67,867
Investments in Publicly Traded Securities$202,728$253,799▲ $51,071
Accounts Receivable$83,510$79,480▼ $4,030
Prepaid Expenses and Deferred Charges$8,101$931▼ $7,170
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,311,235$3,385,502▲ $74,267
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$293,683$404,526▲ $110,843
Deferred Revenue$87,834$110,177▲ $22,343
Total Liabilities$381,517$514,703▲ $133,186
Net Assets / Fund Balance
Unrestricted Net Assets$2,839,317$2,741,880▼ $97,437
Permanently Rstr Net Assets$83,021$119,932▲ $36,911
Temporarily Rstr Net Assets$7,380$8,987▲ $1,607
Total Net Assets Fund Balance$2,929,718$2,870,799▼ $58,919
Total Liabilities and Net Assets / Fund Balance$3,311,235$3,385,502▲ $74,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,457,428$580,655$3,038,083
Equipment$83,020$383,930$466,950
Other Land Buildings$22,604$174,954$197,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$90,401$36,911▲ $1,607-$128,919
2013$12,000$71,021▲ $7,380-$90,401
2012-$12,000--$12,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey WilliamsPrincipalFT$83,368$83,368

Board Members and Trustees

NameTitle
Zafar SiddiquiChairman
Abdulkader OsmanDirector
Christina FerdousDirector
Firasat KhanDirector
Sumera IslamDirector
Tamin SaidiDirector
Abdul Rafi SohailSecretary
Muhammad Qamar IslamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,451
Program Service Revenue
$2,001,923
Investment Income
$0
Other Revenue
$62,358
All Other Contributions
$207,451
Change in Net Assets
$-61,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,271,732
Total Revenue per Audited Statements
$2,271,732
Total Revenue per Form 990
$2,271,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,716,653
Other Expenses$616,883
Total Fundraising Expense$16,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,259,192$168,464-$1,427,656
Payroll Taxes$166,632$22,293-$188,925
Depreciation Depletion$131,625$3,375-$135,000
Current Officers, Directors, Trustees, and Key Employees$73,530$9,837-$83,367
Occupancy$76,143$2,448-$78,591
Insurance$12,946$28,292-$41,238
Fees for Services Other$34,717$4,644-$39,361
Information Technology$30,653$2,495-$33,148
Office Expenses$17,452$8,272-$25,724
Advertising$971$2,352$16,314$19,637
Other Employee Benefits$14,734$1,971-$16,705
Other Expenses$7,931$1,061-$8,992
All Other Expenses$4,064$2,385-$6,449
Travel$3,128$418-$3,546
Total Functional Expenses$2,055,808$261,414$16,314$2,333,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,333,536
Total Expenses per Audited Statements$2,333,536
Total Expenses per Form 990$2,333,536
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
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are related.”

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

“The completed Form 990 was provided to the governing body for the review. The board reviewed and approved the Form 990 during a board meeting held prior to the filing of Form 990. This was documented in the board meeting minutes.”

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

“On annual basis, the Board and Key Employee review and sign the conflict of interest agreement. Copies of the conflict of interest agreements are kept at the school office.”

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

“On annual basis, the Board of Directors review the next year salary structures and range of salaries to be paid to all employees based on their experience and performance feedback of the school Principal.”

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

“Periodically, the Board updates the parents in open meetings with the school financial reports. Board meeting minutes are posted on the school bulletin.”

Filing and Contact Details

Filer

Filer Name
Al-Amal School
EIN
41-1790132
Phone
7635718886
Address
1401 Gardena Ave NE, Fridley, MN 55432

Signing Officer

Name
Muhammad Qamar Islam
Title
Treasurer
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zafar Siddiqui
Formed
1994
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
4
Employees
80
Volunteers
50

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Al-Amal School is a nonprofit, full-time religious school with Pre-K through 12th grades.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02929718
IRS990/NetAssetsOrFundBalancesEOYAmt02870799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02885
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02448
IRS990/OccupancyGrp/ProgramServicesAmt076143
IRS990/OccupancyGrp/TotalAmt078591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08272
IRS990/OfficeExpensesGrp/ProgramServicesAmt017452
IRS990/OfficeExpensesGrp/TotalAmt025724
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016705
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIP RENT/MAIN
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21061
IRS990/OtherExpensesGrp/ProgramServicesAmt0176774
IRS990/OtherExpensesGrp/ProgramServicesAmt129048
IRS990/OtherExpensesGrp/ProgramServicesAmt216268
IRS990/OtherExpensesGrp/ProgramServicesAmt37931
IRS990/OtherExpensesGrp/TotalAmt0176774
IRS990/OtherExpensesGrp/TotalAmt129793
IRS990/OtherExpensesGrp/TotalAmt218630
IRS990/OtherExpensesGrp/TotalAmt38992
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt062358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062358
IRS990/OtherRevenueTotalAmt062358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01259192
IRS990/OtherSalariesAndWagesGrp/TotalAmt01427656
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022293
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166632
IRS990/PayrollTaxesGrp/TotalAmt0188925
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083021
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0119932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0931
IRS990/PrincipalOfficerNm0Zafar Siddiqui
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11810291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11810291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229399
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0656273
IRS990/PYOtherRevenueAmt01997
IRS990/PYProgramServiceRevenueAmt02234619
IRS990/PYRevenuesLessExpensesAmt0335513
IRS990/PYSalariesCompEmpBnftPaidAmt01474229
IRS990/PYTotalExpensesAmt02130502
IRS990/PYTotalRevenueAmt02466015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/BuildingsGrp/BookValueAmt02457428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03038083
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090401
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036911
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128919
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt071021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt083020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466950
IRS990ScheduleD/ExpensesSubtotalAmt02333536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197558
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt02271732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02563052
IRS990ScheduleD/TotalExpensesPerForm990Amt02333536
IRS990ScheduleD/TotalRevenuePerForm990Amt02271732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02271732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02333536
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/ExplanationTxt0The school receives reimbursement from the state for costs of providing free and reduced-price meals to students with economic need.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed Form 990 was provided to the governing body for the review. The board reviewed and approved the Form 990 during a board meeting held prior to the filing of Form 990. This was documented in the board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On annual basis, the Board and Key Employee review and sign the conflict of interest agreement. Copies of the conflict of interest agreements are kept at the school office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On annual basis, the Board of Directors review the next year salary structures and range of salaries to be paid to all employees based on their experience and performance feedback of the school Principal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Periodically, the Board updates the parents in open meetings with the school financial reports. Board meeting minutes are posted on the school bulletin.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,385,502
Liabilities
$514,703
Net assets
$2,870,799
Revenue
$2,271,732
Expenses
$2,333,536
Net income
-$61,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$1.10$7.76$4.26$3.82$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$1.09$6.56$3.85$3.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.48$5.80$3.45$3.04$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.37$5.93$2.92$2.53$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.68$4.80$2.78$2.55$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.36$4.28$2.78$2.51$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.36$4.01$2.88$2.62$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.29$3.62$2.53$2.27$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.40$3.23$2.43$2.09$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.51$2.87$2.27$2.33$0.06
2014Summary only. Only limited summary data is available for this year.$3.31$0.38$2.93$2.47$2.13$0.34
2013Summary only. Only limited summary data is available for this year.$3.18$0.60$2.59$2.17$2.08$0.09
2012Summary only. Only limited summary data is available for this year.$3.12$0.63$2.49$2.18$2.09$0.09
2011Summary only. Only limited summary data is available for this year.$3.04$0.63$2.41$2.03$2.02$0.01