Civic Intelligence

Al Amal School

990 • Fiscal year 2020 • EIN 41-1790132

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

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

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.24x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$75,673

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,479,421

Up $839,805 (+18%) from 2019

Net Assets

Up

$4,799,108

Up $516,260 (+12%) from 2019

Liabilities

Up

$680,313

Up $323,545 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$2,784,359

Up $7,331 (+0.3%) from 2019

Expenses

Up

$2,551,021

Up $42,022 (+1.7%) from 2019

Net Income

Down

$233,338

Down $34,691 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$5,479,421
Liabilities$680,313
Net Assets$4,799,108
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$2,784,359
Expenses$2,551,021
Net Income$233,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$2,784,359
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$2,269,607$2,166,471▼ $103,136
Investments in Publicly Traded Securities$786,123$1,621,655▲ $835,532
Cash and Non-Interest-Bearing Accounts$636,480$568,543▼ $67,937
Accounts Receivable$262,145$295,354▲ $33,209
Total Assets$4,639,616$5,479,421▲ $839,805
Other Assets Total$685,261$827,398▲ $142,137
Liabilities
Unsecured Notes Loans Payable-$310,580-
Accounts Payable and Accrued Expenses$239,295$261,328▲ $22,033
Deferred Revenue$117,473$108,405▼ $9,068
Total Liabilities$356,768$680,313▲ $323,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,649,264$4,016,846▲ $367,582
Net Assets With Donor Restrictions$633,584$782,262▲ $148,678
Total Net Assets Fund Balance$4,282,848$4,799,108▲ $516,260
Total Liabilities and Net Assets / Fund Balance$4,639,616$5,479,421▲ $839,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,067,930$970,153$3,038,083
Other Land Buildings$63,258$413,384$476,642
Equipment$35,283$299,601$334,884
Other Assets Org$827,398--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$685,261$43,500▲ $105,178-$833,939
2018$514,693$97,817▲ $72,751-$685,261
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ghada Al-sadoonPrincipalFT$75,673$75,673

Board Members and Trustees

NameTitle
Zafar SiddiquiChairman
Abdulkadir OsmanDirector
Mohamed Al-kateebDirector
Mohammed IdrisDirector
Sumera IslamDirector
Tamim SaidiDirector
Christina FerdousSecretary
Abdul Rafi SohailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,897
Program Service Revenue
$2,546,701
Investment Income
$44,747
Other Revenue
$22,014
All Other Contributions
$170,897
Change in Net Assets
$233,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,784,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$282,922
Total Revenue per Audited Statements
$3,067,281
Total Revenue per Form 990
$2,784,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,811,744
Other Expenses$739,277
Total Fundraising Expense$2,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,245$330,933-$1,571,178
Depreciation Depletion$111,724$2,865-$114,589
Payroll Taxes$83,511$26,537-$110,048
Current Officers, Directors, Trustees, and Key Employees$62,691$16,765-$79,456
Occupancy$74,901$1,921-$76,822
Fees for Services Management-$68,264-$68,264
Other Employee Benefits$40,307$10,755-$51,062
Fees for Services Other$6,636$31,908-$38,544
Insurance$20,561$5,487-$26,048
Office Expenses$14,704$3,924-$18,628
All Other Expenses$8,899$8,561$553$18,013
Other Expenses$11,309$3,018$0$14,327
Fees for Services Accounting$638$11,225-$11,863
Information Technology$7,475$1,995-$9,470
Advertising-$2,013$1,462$3,475
Total Functional Expenses$2,016,411$532,595$2,015$2,551,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,551,021
Total Expenses per Audited Statements$2,551,021
Total Expenses per Form 990$2,551,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
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, Section A, Line 2

“Line 2 explanation - spouses of chairman of the board and treasuser were employees at the school.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“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, Section B, Line 15

“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, Section C, Line 19

“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
Phone
7635718886
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ghada Al-sadoon
Formed
1994
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
50

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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).”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0261328
IRS990/AccountsReceivableGrp/BOYAmt0262145
IRS990/AccountsReceivableGrp/EOYAmt0295354
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AL-AMAL SCHOOL IS A NONPROFIT, FULL-TIME RELIGIOUS SCHOOL WITH PRE-K THROUGH 12TH GRADES.
IRS990/AdvertisingGrp/FundraisingAmt01462
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02013
IRS990/AdvertisingGrp/TotalAmt03475
IRS990/AllOtherContributionsAmt0170897
IRS990/AllOtherExpensesGrp/FundraisingAmt0553
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08561
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08899
IRS990/AllOtherExpensesGrp/TotalAmt018013
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADEN HUSSEIN
IRS990/BooksInCareOfDetail/PhoneNum07635718886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 GARDENA AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRIDLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055432
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0636480
IRS990/CashNonInterestBearingGrp/EOYAmt0568543
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016765
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062691
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079456
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044747
IRS990/CYOtherExpensesAmt0739277
IRS990/CYOtherRevenueAmt022014
IRS990/CYProgramServiceRevenueAmt02546701
IRS990/CYRevenuesLessExpensesAmt0233338
IRS990/CYSalariesCompEmpBnftPaidAmt01811744
IRS990/CYTotalExpensesAmt02551021
IRS990/CYTotalFundraisingExpenseAmt02015
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02784359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0117473
IRS990/DeferredRevenueGrp/EOYAmt0108405
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02865
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111724
IRS990/DepreciationDepletionGrp/TotalAmt0114589
IRS990/Desc0THE SCHOOL PROVIDES AN ISLAMIC EDUCATIONAL ENVIRONMENT FOR ABOUT 380 STUDENTS FROM THE TWIN CITIES AND ITS SUBURBS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0633584
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0782262
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02016411
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0638
IRS990/FeesForServicesAccountingGrp/TotalAmt011863
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt068264
IRS990/FeesForServicesManagementGrp/TotalAmt068264
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031908
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06636
IRS990/FeesForServicesOtherGrp/TotalAmt038544
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ZAFAR SIDDIQUI
IRS990/Form990PartVIISectionAGrp/PersonNm1ABDUL RAFI SOHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm2ABDULKADIR OSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMIM SAIDI
IRS990/Form990PartVIISectionAGrp/PersonNm4SUMERA ISLAM
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA FERDOUS
IRS990/Form990PartVIISectionAGrp/PersonNm6MOHAMED AL-KATEEB
IRS990/Form990PartVIISectionAGrp/PersonNm7MOHAMMED IDRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8GHADA AL-SADOON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt875673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02784359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01995
IRS990/InformationTechnologyGrp/ProgramServicesAmt07475
IRS990/InformationTechnologyGrp/TotalAmt09470
IRS990/InsuranceGrp/ManagementAndGeneralAmt05487
IRS990/InsuranceGrp/ProgramServicesAmt020561
IRS990/InsuranceGrp/TotalAmt026048
IRS990/InvestmentIncomeGrp/ExclusionAmt044747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0786123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01621655
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01683138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02269607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02166471
IRS990/LandBldgEquipCostOrOtherBssAmt03849609
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AL-AMAL SCHOOL IS A NONPROFIT, FULL-TIME RELIGIOUS SCHOOL WITH PRE-K THROUGH 12TH GRADES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04282848
IRS990/NetAssetsOrFundBalancesEOYAmt04799108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0282922
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03649264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04016846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01921
IRS990/OccupancyGrp/ProgramServicesAmt074901
IRS990/OccupancyGrp/TotalAmt076822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03924
IRS990/OfficeExpensesGrp/ProgramServicesAmt014704
IRS990/OfficeExpensesGrp/TotalAmt018628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0685261
IRS990/OtherAssetsTotalGrp/EOYAmt0827398
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051062
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23018
IRS990/OtherExpensesGrp/ProgramServicesAmt0220817
IRS990/OtherExpensesGrp/ProgramServicesAmt198054
IRS990/OtherExpensesGrp/ProgramServicesAmt213939
IRS990/OtherExpensesGrp/ProgramServicesAmt311309
IRS990/OtherExpensesGrp/TotalAmt0220817
IRS990/OtherExpensesGrp/TotalAmt1100568
IRS990/OtherExpensesGrp/TotalAmt217849
IRS990/OtherExpensesGrp/TotalAmt314327
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022014
IRS990/OtherRevenueTotalAmt022014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240245
IRS990/OtherSalariesAndWagesGrp/TotalAmt01571178
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026537
IRS990/PayrollTaxesGrp/ProgramServicesAmt083511
IRS990/PayrollTaxesGrp/TotalAmt0110048
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GHADA AL-SADOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02546701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02546701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0747612
IRS990/PYOtherRevenueAmt0179390
IRS990/PYProgramServiceRevenueAmt02305710
IRS990/PYRevenuesLessExpensesAmt0268029
IRS990/PYSalariesCompEmpBnftPaidAmt01761387
IRS990/PYTotalExpensesAmt02508999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02777028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0233338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02546701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02546701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02806989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02799914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01745082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011249111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036387
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt011249111
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02546701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02806989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02799914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01745082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011249111
IRS990ScheduleA/TotalSupportAmt011285498
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02067930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0970153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03038083
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0685261
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0833939
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0514693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt097817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0685261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0375763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt069265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0514693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0243317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt079566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0375763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0102144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0243317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012254
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334884
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02551021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0282922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0827398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0413384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0476642
IRS990ScheduleD/RevenueNotReportedAmt0282922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02784359
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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02166471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0827398
IRS990ScheduleD/TotalExpensesPerForm990Amt02551021
IRS990ScheduleD/TotalRevenuePerForm990Amt02784359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03067281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02551021
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - SPOUSES OF CHAIRMAN OF THE BOARD AND TREASUSER WERE EMPLOYEES AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - 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.
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,479,421
Liabilities
$680,313
Net assets
$4,799,108
Revenue
$2,784,359
Expenses
$2,551,021
Net income
$233,338
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
2020Detailed filing. Detailed filing data is available for this year.$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