Civic Intelligence

Al Amal School

990 • Fiscal year 2021 • EIN 41-1790132

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 22, 2022

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$82,462

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,299,351

Up $819,930 (+15%) from 2020

Net Assets

Up

$5,929,670

Up $1,130,562 (+24%) from 2020

Liabilities

Down

$369,681

Down $310,632 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Up

$2,918,438

Up $134,079 (+4.8%) from 2020

Expenses

Down

$2,530,536

Down $20,485 (-0.8%) from 2020

Net Income

Up

$387,902

Up $154,564 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$6,299,351
Liabilities$369,681
Net Assets$5,929,670
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$2,918,438
Expenses$2,530,536
Net Income$387,902
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.2
Gross Receipts
$2,923,751
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$2,166,471$2,090,161▼ $76,310
Investments in Publicly Traded Securities$1,621,655$2,039,780▲ $418,125
Cash and Non-Interest-Bearing Accounts$568,543$740,216▲ $171,673
Accounts Receivable$295,354$217,988▼ $77,366
Total Assets$5,479,421$6,299,351▲ $819,930
Other Assets Total$827,398$1,211,206▲ $383,808
Liabilities
Unsecured Notes Loans Payable$310,580--
Accounts Payable and Accrued Expenses$261,328$252,791▼ $8,537
Deferred Revenue$108,405$116,890▲ $8,485
Total Liabilities$680,313$369,681▼ $310,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,016,846$4,693,100▲ $676,254
Net Assets With Donor Restrictions$782,262$1,236,570▲ $454,308
Total Net Assets Fund Balance$4,799,108$5,929,670▲ $1,130,562
Total Liabilities and Net Assets / Fund Balance$5,479,421$6,299,351▲ $819,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,090,161$1,773,799$3,863,960
Other Assets Org$1,211,206--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$833,939$120,377▲ $333,931-$1,288,247
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ghada Al-sadoonPrincipalFT$82,462$82,462

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$592,280
Program Service Revenue
$2,289,143
Investment Income
$19,397
Other Revenue
$17,618
All Other Contributions
$592,280
Change in Net Assets
$387,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,918,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$742,659
Total Revenue per Audited Statements
$3,661,097
Total Revenue per Form 990
$2,918,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,882,585
Other Expenses$647,951
Total Fundraising Expense$706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,301,045$316,153-$1,617,198
Fees for Services Other$5,006$110,503-$115,509
Payroll Taxes$87,831$27,235-$115,066
Depreciation Depletion$107,315$2,752-$110,067
Current Officers, Directors, Trustees, and Key Employees$65,092$17,370-$82,462
Occupancy$53,455$16,471-$69,926
Other Employee Benefits$54,543$13,316-$67,859
All Other Expenses$19,329$8,144$857$28,330
Insurance$12,855$3,138-$15,993
Office Expenses$11,337$2,768-$14,105
Other Expenses$10,841$2,647-$13,488
Fees for Services Accounting-$11,169-$11,169
Advertising$813$7,209$-151$7,871
Total Functional Expenses$1,984,606$545,224$706$2,530,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,530,535
Total Expenses per Audited Statements$2,530,535
Total Expenses per Form 990$2,530,535
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
Fundraising Direct Expenses$5,313
Fundraising Gross Income$5,313
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
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
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ghada Al-sadoon
Formed
1994
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
82
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 484 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/BOYAmt0261328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252791
IRS990/AccountsReceivableGrp/BOYAmt0295354
IRS990/AccountsReceivableGrp/EOYAmt0217988
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AL-AMAL SCHOOL IS A NONPROFIT, FULL-TIME RELIGIOUS SCHOOL WITH PRE-K THROUGH 12TH GRADES.
IRS990/AdvertisingGrp/FundraisingAmt0-151
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07209
IRS990/AdvertisingGrp/ProgramServicesAmt0813
IRS990/AdvertisingGrp/TotalAmt07871
IRS990/AllOtherContributionsAmt0592280
IRS990/AllOtherExpensesGrp/FundraisingAmt0857
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019329
IRS990/AllOtherExpensesGrp/TotalAmt028330
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BOYAmt0568543
IRS990/CashNonInterestBearingGrp/EOYAmt0740216
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017370
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082462
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt073202
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0592280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019397
IRS990/CYOtherExpensesAmt0647951
IRS990/CYOtherRevenueAmt017618
IRS990/CYProgramServiceRevenueAmt02289143
IRS990/CYRevenuesLessExpensesAmt0387902
IRS990/CYSalariesCompEmpBnftPaidAmt01882585
IRS990/CYTotalExpensesAmt02530536
IRS990/CYTotalFundraisingExpenseAmt0706
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02918438
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0108405
IRS990/DeferredRevenueGrp/EOYAmt0116890
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02752
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107315
IRS990/DepreciationDepletionGrp/TotalAmt0110067
IRS990/Desc0THE SCHOOL PROVIDES AN ISLAMIC EDUCATIONAL ENVIRONMENT FOR ABOUT 400 STUDENTS FROM THE TWIN CITIES AND ITS SUBURBS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0782262
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01236570
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01984606
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011169
IRS990/FeesForServicesAccountingGrp/TotalAmt011169
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110503
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05006
IRS990/FeesForServicesOtherGrp/TotalAmt0115509
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/PersonNm2ABDUL KHADIR 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/ReportableCompFromOrgAmt882462
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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05313
IRS990/FundraisingGrossIncomeAmt05313
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt02923751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03138
IRS990/InsuranceGrp/ProgramServicesAmt012855
IRS990/InsuranceGrp/TotalAmt015993
IRS990/InvestmentIncomeGrp/ExclusionAmt09397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09397
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01621655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02039780
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01773799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02166471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02090161
IRS990/LandBldgEquipCostOrOtherBssAmt03863960
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt04799108
IRS990/NetAssetsOrFundBalancesEOYAmt05929670
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0742659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04016846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04693100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016471
IRS990/OccupancyGrp/ProgramServicesAmt053455
IRS990/OccupancyGrp/TotalAmt069926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02768
IRS990/OfficeExpensesGrp/ProgramServicesAmt011337
IRS990/OfficeExpensesGrp/TotalAmt014105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0827398
IRS990/OtherAssetsTotalGrp/EOYAmt01211206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067859
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22647
IRS990/OtherExpensesGrp/ProgramServicesAmt0151098
IRS990/OtherExpensesGrp/ProgramServicesAmt187200
IRS990/OtherExpensesGrp/ProgramServicesAmt216846
IRS990/OtherExpensesGrp/ProgramServicesAmt310841
IRS990/OtherExpensesGrp/TotalAmt0151098
IRS990/OtherExpensesGrp/TotalAmt189436
IRS990/OtherExpensesGrp/TotalAmt220959
IRS990/OtherExpensesGrp/TotalAmt313488
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017618
IRS990/OtherRevenueTotalAmt017618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01301045
IRS990/OtherSalariesAndWagesGrp/TotalAmt01617198
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027235
IRS990/PayrollTaxesGrp/ProgramServicesAmt087831
IRS990/PayrollTaxesGrp/TotalAmt0115066
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GHADA AL-SADOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02289143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02289143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044747
IRS990/PYOtherExpensesAmt0739277
IRS990/PYOtherRevenueAmt022014
IRS990/PYProgramServiceRevenueAmt02546701
IRS990/PYRevenuesLessExpensesAmt0233338
IRS990/PYSalariesCompEmpBnftPaidAmt01811744
IRS990/PYTotalExpensesAmt02551021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02784359
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0387902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02289143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02761046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02546701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02806989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02799914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01350425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012265075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047420
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt012265075
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02761046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02546701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02806989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02799914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01350425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012265075
IRS990ScheduleA/TotalSupportAmt012312495
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/BookValueAmt02090161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01773799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03863960
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0833939
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0120377
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01288247
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0685261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0833939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0514693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt097817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0685261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0375763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt069265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0514693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0243317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt079566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0375763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052880
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02530535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0742659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01211206
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0742659
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02918438
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/TotalBookValueLandBuildingsAmt02090161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01211206
IRS990ScheduleD/TotalExpensesPerForm990Amt02530535
IRS990ScheduleD/TotalRevenuePerForm990Amt02918438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03661097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02530535
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,299,351
Liabilities
$369,681
Net assets
$5,929,670
Revenue
$2,918,438
Expenses
$2,530,536
Net income
$387,902
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
2021Detailed filing. Detailed filing data is available for this year.$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