Civic Intelligence

Al Amal School

990 • Fiscal year 2016 • EIN 41-1790132

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,250

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,620,577

Up $235,075 (+6.9%) from 2015

Net Assets

Up

$3,225,456

Up $354,657 (+12%) from 2015

Liabilities

Down

$395,121

Down $119,582 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$2,432,785

Up $161,053 (+7.1%) from 2015

Expenses

Down

$2,089,028

Down $244,508 (-10%) from 2015

Net Income

Up

$343,757

Up $405,561 (+656%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$3,620,577
Liabilities$395,121
Net Assets$3,225,456
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$2,432,785
Expenses$2,089,028
Net Income$343,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,432,785
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$2,563,052$2,460,132▼ $102,920
Investments in Publicly Traded Securities$253,799$763,073▲ $509,274
Cash and Non-Interest-Bearing Accounts$488,240$368,036▼ $120,204
Accounts Receivable$79,480$28,405▼ $51,075
Prepaid Expenses and Deferred Charges$931$931→ $0
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$3,385,502$3,620,577▲ $235,075
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$404,526$286,533▼ $117,993
Deferred Revenue$110,177$108,588▼ $1,589
Total Liabilities$514,703$395,121▼ $119,582
Net Assets / Fund Balance
Unrestricted Net Assets$2,741,880$3,003,816▲ $261,936
Permanently Rstr Net Assets$119,932$200,399▲ $80,467
Temporarily Rstr Net Assets$8,987$21,241▲ $12,254
Total Net Assets Fund Balance$2,870,799$3,225,456▲ $354,657
Total Liabilities and Net Assets / Fund Balance$3,385,502$3,620,577▲ $235,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,379,528$658,555$3,038,083
Equipment$62,890$404,060$466,950
Other Land Buildings$17,714$179,844$197,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$128,919$102,144▲ $12,254-$243,317
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 Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey WilliamsPrincipalFT$87,250$87,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$239,261
Program Service Revenue
$2,111,234
Investment Income
$16,306
Other Revenue
$65,984
All Other Contributions
$239,261
Change in Net Assets
$343,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,432,785
Revenue Not Reported on Form 990
$10,900
Total Revenue per Audited Statements
$2,443,685
Total Revenue per Form 990
$2,432,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,514,936
Other Expenses$574,092
Total Fundraising Expense$15,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,323$154,969-$1,313,292
Depreciation Depletion$100,347$2,573-$102,920
Payroll Taxes$87,745$11,739-$99,484
Current Officers, Directors, Trustees, and Key Employees$76,955$10,295-$87,250
Occupancy$72,335$2,449-$74,784
Information Technology$27,635$2,328-$29,963
Insurance$10,463$17,378-$27,841
All Other Expenses$17,373$5,050-$22,423
Office Expenses$20,779$533-$21,312
Fees for Services Other$17,032$2,279-$19,311
Advertising$912$2,208$15,319$18,439
Fees for Services Accounting$15,968$2,136-$18,104
Other Expenses$13,301$1,780-$15,081
Other Employee Benefits$13,151$1,759-$14,910
Fees for Services Legal$3,043$407-$3,450
Travel$525$70-$595
Total Functional Expenses$1,852,271$221,438$15,319$2,089,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,089,028
Total Expenses per Audited Statements$2,089,028
Total Expenses per Form 990$2,089,028
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

“Spouses of Chairman of the Board, Treasurer and Secretary and another board member were employees at the school. 2 board members are related (Sumera Islam and Qamar Islam)”

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
Abdul Rafi Sohail
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Williams
Formed
1994
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
73
Volunteers
50

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Schools policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The School continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. In compliance with its exempt status, the School annually files a Return of Organization Exempt From Income Tax (Form 990).”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016306
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0253799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0763073
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01242459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02563052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02460132
IRS990/LandBldgEquipCostOrOtherBssAmt03702591
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt02870799
IRS990/NetAssetsOrFundBalancesEOYAmt03225456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010900
IRS990/NoncashContributionsAmt014858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02449
IRS990/OccupancyGrp/ProgramServicesAmt072335
IRS990/OccupancyGrp/TotalAmt074784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OfficeExpensesGrp/ProgramServicesAmt020779
IRS990/OfficeExpensesGrp/TotalAmt021312
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014910
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIP RENT/MAIN
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21780
IRS990/OtherExpensesGrp/ProgramServicesAmt0163788
IRS990/OtherExpensesGrp/ProgramServicesAmt134730
IRS990/OtherExpensesGrp/ProgramServicesAmt217866
IRS990/OtherExpensesGrp/ProgramServicesAmt313301
IRS990/OtherExpensesGrp/TotalAmt0163788
IRS990/OtherExpensesGrp/TotalAmt135621
IRS990/OtherExpensesGrp/TotalAmt220460
IRS990/OtherExpensesGrp/TotalAmt315081
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt065984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065984
IRS990/OtherRevenueTotalAmt065984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01158323
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313292
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011739
IRS990/PayrollTaxesGrp/ProgramServicesAmt087745
IRS990/PayrollTaxesGrp/TotalAmt099484
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0119932
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0931
IRS990/PrincipalOfficerNm0Audrey Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11934801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11934801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207451
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0616883
IRS990/PYOtherRevenueAmt062358
IRS990/PYProgramServiceRevenueAmt02001923
IRS990/PYRevenuesLessExpensesAmt0-61804
IRS990/PYSalariesCompEmpBnftPaidAmt01716653
IRS990/PYTotalExpensesAmt02333536
IRS990/PYTotalRevenueAmt02271732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0343757
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/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02379528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03038083
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128919
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0102144
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0243317
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt071021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466950
IRS990ScheduleD/ExpensesSubtotalAmt02089028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197558
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt010900
IRS990ScheduleD/RevenueSubtotalAmt02432785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Schools policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The School continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. In compliance with its exempt status, the School annually files a Return of Organization Exempt From Income Tax (Form 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02460132
IRS990ScheduleD/TotalExpensesPerForm990Amt02089028
IRS990ScheduleD/TotalRevenuePerForm990Amt02432785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02443685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02089028
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,620,577
Liabilities
$395,121
Net assets
$3,225,456
Revenue
$2,432,785
Expenses
$2,089,028
Net income
$343,757
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