Civic Intelligence

Al Amal School

990 • Fiscal year 2018 • EIN 41-1790132

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$91,502

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,374,391

Up $455,785 (+12%) from 2017

Net Assets

Up

$4,014,819

Up $390,847 (+11%) from 2017

Liabilities

Up

$359,572

Up $64,938 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$2,880,055

Up $353,839 (+14%) from 2017

Expenses

Up

$2,624,832

Up $352,241 (+15%) from 2017

Net Income

Up

$255,223

Up $1,598 (+0.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$4,374,391
Liabilities$359,572
Net Assets$4,014,819
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$2,880,055
Expenses$2,624,832
Net Income$255,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,880,055
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$2,352,727$2,314,945▼ $37,782
Investments in Publicly Traded Securities$972,444$1,233,796▲ $261,352
Cash and Non-Interest-Bearing Accounts$476,272$650,931▲ $174,659
Accounts Receivable$117,163$174,719▲ $57,556
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,918,606$4,374,391▲ $455,785
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$193,009$241,947▲ $48,938
Deferred Revenue$101,625$117,625▲ $16,000
Total Liabilities$294,634$359,572▲ $64,938
Net Assets / Fund Balance
Unrestricted Net Assets$3,269,886$3,521,803▲ $251,917
Permanently Rstr Net Assets$279,965$349,230▲ $69,265
Temporarily Rstr Net Assets$74,121$143,786▲ $69,665
Total Net Assets Fund Balance$3,623,972$4,014,819▲ $390,847
Total Liabilities and Net Assets / Fund Balance$3,918,606$4,374,391▲ $455,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,223,729$814,354$3,038,083
Equipment$71,740$455,125$526,865
Other Land Buildings$19,476$189,017$208,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$375,763$69,265▲ $69,665-$514,693
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey WilliamsPrincipalFT$88,512$2,990$91,502

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$286,251
Program Service Revenue
$2,536,783
Investment Income
$35,463
Other Revenue
$21,558
All Other Contributions
$286,251
Change in Net Assets
$255,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,880,055
Revenue Not Reported on Form 990
$135,624
Total Revenue per Audited Statements
$3,015,679
Total Revenue per Form 990
$2,880,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,681,859
Other Expenses$942,973
Total Fundraising Expense$24,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,766$443,549-$1,421,315
Payroll Taxes$77,337$36,045-$113,382
Depreciation Depletion$105,916$2,716-$108,632
Current Officers, Directors, Trustees, and Key Employees$62,947$28,555-$91,502
Occupancy$81,864$2,099-$83,963
All Other Expenses$58,224$24,316$964$83,504
Other Expenses$44,510$20,191-$64,701
Other Employee Benefits$38,290$17,370-$55,660
Fees for Services Other-$53,249-$53,249
Advertising$1,962$3,732$23,789$29,483
Insurance$17,124$7,768-$24,892
Fees for Services Accounting-$14,754-$14,754
Information Technology$7,019$3,184-$10,203
Travel-$205-$205
Total Functional Expenses$1,940,532$659,547$24,753$2,624,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,624,832
Total Expenses per Audited Statements$2,624,832
Total Expenses per Form 990$2,624,832
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
Yes
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 and Treasuser were employees at the school.”

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
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Williams
Formed
1994
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
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/LandBldgEquipBasisNetGrp/EOYAmt02314945
IRS990/LandBldgEquipCostOrOtherBssAmt03773441
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/NetAssetsOrFundBalancesBOYAmt03623972
IRS990/NetAssetsOrFundBalancesEOYAmt04014819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135624
IRS990/NoncashContributionsAmt015264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02099
IRS990/OccupancyGrp/ProgramServicesAmt081864
IRS990/OccupancyGrp/TotalAmt083963
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055660
IRS990/OtherExpensesGrp/Desc0Direct Program Expense
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Building Maintenance & Supplie
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120191
IRS990/OtherExpensesGrp/ProgramServicesAmt0275971
IRS990/OtherExpensesGrp/ProgramServicesAmt1120855
IRS990/OtherExpensesGrp/ProgramServicesAmt270747
IRS990/OtherExpensesGrp/ProgramServicesAmt344510
IRS990/OtherExpensesGrp/TotalAmt0275971
IRS990/OtherExpensesGrp/TotalAmt1120855
IRS990/OtherExpensesGrp/TotalAmt272561
IRS990/OtherExpensesGrp/TotalAmt364701
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt021558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021558
IRS990/OtherRevenueTotalAmt021558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0977766
IRS990/OtherSalariesAndWagesGrp/TotalAmt01421315
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036045
IRS990/PayrollTaxesGrp/ProgramServicesAmt077337
IRS990/PayrollTaxesGrp/TotalAmt0113382
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0279965
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0349230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Audrey Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12355175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12355175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03490
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0762909
IRS990/PYOtherRevenueAmt043367
IRS990/PYProgramServiceRevenueAmt02228850
IRS990/PYRevenuesLessExpensesAmt0253625
IRS990/PYSalariesCompEmpBnftPaidAmt01509682
IRS990/PYTotalExpensesAmt02272591
IRS990/PYTotalRevenueAmt02526216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255223
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02223729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03038083
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0375763
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt069265
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0514693
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0243317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt079566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0375763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0102144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0243317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt071021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07380
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526865
IRS990ScheduleD/ExpensesSubtotalAmt02624832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208493
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0135624
IRS990ScheduleD/RevenueSubtotalAmt02880055
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/TermEndowmentBalanceEOYPct00.28000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02314945
IRS990ScheduleD/TotalExpensesPerForm990Amt02624832
IRS990ScheduleD/TotalRevenuePerForm990Amt02880055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03015679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02624832
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 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spouses of Chairman of the Board and Treasuser were employees at the school.
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,374,391
Liabilities
$359,572
Net assets
$4,014,819
Revenue
$2,880,055
Expenses
$2,624,832
Net income
$255,223
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