Civic Intelligence

Al Amal School

990 • Fiscal year 2017 • EIN 41-1790132

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,426

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,918,606

Up $298,029 (+8.2%) from 2016

Net Assets

Up

$3,623,972

Up $398,516 (+12%) from 2016

Liabilities

Down

$294,634

Down $100,487 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$2,526,216

Up $93,431 (+3.8%) from 2016

Expenses

Up

$2,272,591

Up $183,563 (+8.8%) from 2016

Net Income

Down

$253,625

Down $90,132 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$3,918,606
Liabilities$294,634
Net Assets$3,623,972
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$2,526,216
Expenses$2,272,591
Net Income$253,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,526,216
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$2,460,132$2,352,727▼ $107,405
Investments in Publicly Traded Securities$763,073$972,444▲ $209,371
Cash and Non-Interest-Bearing Accounts$368,036$476,272▲ $108,236
Accounts Receivable$28,405$117,163▲ $88,758
Prepaid Expenses and Deferred Charges$931$0▼ $931
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$3,620,577$3,918,606▲ $298,029
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$286,533$193,009▼ $93,524
Deferred Revenue$108,588$101,625▼ $6,963
Total Liabilities$395,121$294,634▼ $100,487
Net Assets / Fund Balance
Unrestricted Net Assets$3,003,816$3,269,886▲ $266,070
Permanently Rstr Net Assets$200,399$279,965▲ $79,566
Temporarily Rstr Net Assets$21,241$74,121▲ $52,880
Total Net Assets Fund Balance$3,225,456$3,623,972▲ $398,516
Total Liabilities and Net Assets / Fund Balance$3,620,577$3,918,606▲ $298,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,301,629$736,454$3,038,083
Equipment$38,274$428,676$466,950
Other Land Buildings$12,824$184,734$197,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$243,317$79,566▲ $52,880-$375,763
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$87,426$87,426

Board Members and Trustees

NameTitle
Zafar SiddiquiChairman
Abdulkadir OsmanDirector
Firasat KhanDirector
Sumera IslamDirector
Tamim SaidiDirector
Christina FerdousSecretary
Rafi SohailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,509
Program Service Revenue
$2,228,850
Investment Income
$3,490
Other Revenue
$43,367
All Other Contributions
$250,509
Change in Net Assets
$253,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,526,216
Revenue Not Reported on Form 990
$144,891
Total Revenue per Audited Statements
$2,671,107
Total Revenue per Form 990
$2,526,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,509,682
Other Expenses$762,909
Total Fundraising Expense$19,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,282$355,759-$1,280,041
Payroll Taxes$77,978$30,015-$107,993
Depreciation Depletion$104,720$2,685-$107,405
Current Officers, Directors, Trustees, and Key Employees$63,122$24,304-$87,426
Occupancy$76,021$1,949-$77,970
Office Expenses$71,398$1,831-$73,229
Information Technology$17,143$18,689-$35,832
Other Employee Benefits$24,711$9,511-$34,222
Insurance$23,452$9,027-$32,479
All Other Expenses$14,624$9,128$757$24,509
Advertising$975$4,392$18,357$23,724
Fees for Services Other$2,528$20,429-$22,957
Other Expenses$21,400$549-$21,949
Fees for Services Accounting-$17,127-$17,127
Travel-$1,801-$1,801
Fees for Services Legal-$250-$250
Total Functional Expenses$1,733,334$520,143$19,114$2,272,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,272,591
Total Expenses per Audited Statements$2,272,591
Total Expenses per Form 990$2,272,591
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 18: Explanation of Other Means Forms Available For Public Inspection

“MN”

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
Rafi Sohail
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
74
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/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/NetAssetsOrFundBalancesBOYAmt03225456
IRS990/NetAssetsOrFundBalancesEOYAmt03623972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144891
IRS990/NoncashContributionsAmt017463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01949
IRS990/OccupancyGrp/ProgramServicesAmt076021
IRS990/OccupancyGrp/TotalAmt077970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01831
IRS990/OfficeExpensesGrp/ProgramServicesAmt071398
IRS990/OfficeExpensesGrp/TotalAmt073229
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034222
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIP RENT/MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2549
IRS990/OtherExpensesGrp/ProgramServicesAmt0277995
IRS990/OtherExpensesGrp/ProgramServicesAmt116566
IRS990/OtherExpensesGrp/ProgramServicesAmt216419
IRS990/OtherExpensesGrp/ProgramServicesAmt321400
IRS990/OtherExpensesGrp/TotalAmt0277995
IRS990/OtherExpensesGrp/TotalAmt122943
IRS990/OtherExpensesGrp/TotalAmt222739
IRS990/OtherExpensesGrp/TotalAmt321949
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt043367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043367
IRS990/OtherRevenueTotalAmt043367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01280041
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030015
IRS990/PayrollTaxesGrp/ProgramServicesAmt077978
IRS990/PayrollTaxesGrp/TotalAmt0107993
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200399
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0279965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12057079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12057079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0574092
IRS990/PYOtherRevenueAmt065984
IRS990/PYProgramServiceRevenueAmt02111234
IRS990/PYRevenuesLessExpensesAmt0343757
IRS990/PYSalariesCompEmpBnftPaidAmt01514936
IRS990/PYTotalExpensesAmt02089028
IRS990/PYTotalRevenueAmt02432785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0253625
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/BoardDesignatedBalanceEOYPct00.05800
IRS990ScheduleD/BuildingsGrp/BookValueAmt02301629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0736454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03038083
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0243317
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt079566
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0375763
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0102144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0243317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466950
IRS990ScheduleD/ExpensesSubtotalAmt02272591
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197558
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74500
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0144891
IRS990ScheduleD/RevenueSubtotalAmt02526216
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02352727
IRS990ScheduleD/TotalExpensesPerForm990Amt02272591
IRS990ScheduleD/TotalRevenuePerForm990Amt02526216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02671107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02272591
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,918,606
Liabilities
$294,634
Net assets
$3,623,972
Revenue
$2,526,216
Expenses
$2,272,591
Net income
$253,625
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
2017Detailed filing. Detailed filing data is available for this year.$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