Civic Intelligence

Al Amal School

990 • Fiscal year 2022 • EIN 41-1790132

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.AL-AMAL.ORG

View Organization Page

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

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.14x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$90,762

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,286,689

Down $12,662 (-0.2%) from 2021

Net Assets

Down

$5,804,795

Down $124,875 (-2.1%) from 2021

Liabilities

Up

$481,894

Up $112,213 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$3,450,788

Up $532,350 (+18%) from 2021

Expenses

Up

$3,037,935

Up $507,399 (+20%) from 2021

Net Income

Up

$412,853

Up $24,951 (+6.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$6,286,689
Liabilities$481,894
Net Assets$5,804,795
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$3,450,788
Expenses$3,037,935
Net Income$412,853
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$3,450,788
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$2,090,161$1,994,191▼ $95,970
Investments in Publicly Traded Securities$2,039,780$1,978,145▼ $61,635
Cash and Non-Interest-Bearing Accounts$740,216$820,897▲ $80,681
Accounts Receivable$217,988$306,015▲ $88,027
Prepaid Expenses and Deferred Charges-$18,786-
Total Assets$6,299,351$6,286,689▼ $12,662
Other Assets Total$1,211,206$1,168,655▼ $42,551
Liabilities
Accounts Payable and Accrued Expenses$252,791$342,479▲ $89,688
Deferred Revenue$116,890$139,415▲ $22,525
Total Liabilities$369,681$481,894▲ $112,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,693,100$4,700,776▲ $7,676
Net Assets With Donor Restrictions$1,236,570$1,104,019▼ $132,551
Total Net Assets Fund Balance$5,929,670$5,804,795▼ $124,875
Total Liabilities and Net Assets / Fund Balance$6,299,351$6,286,689▼ $12,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,925,138$1,132,425$3,057,563
Equipment$69,053$748,231$817,284
Other Land Buildings$0$2,500$2,500
Other Assets Org$1,168,655--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,288,247$35,000▼ $167,551-$1,155,696
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ghada Al-sadoonPrincipalFT$90,762$90,762

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
$157,491
Program Service Revenue
$3,184,756
Investment Income
$58,542
Other Revenue
$49,999
All Other Contributions
$157,491
Change in Net Assets
$412,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,450,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-537,728
Total Revenue per Audited Statements
$2,913,060
Total Revenue per Form 990
$3,450,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,150,515
Other Expenses$887,420
Total Fundraising Expense$603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,182$410,005-$1,850,187
Payroll Taxes$99,815$32,334-$132,149
Depreciation Depletion$106,076$3,281-$109,357
Fees for Services Other$3,610$98,860-$102,470
Occupancy$74,422$23,502-$97,924
Current Officers, Directors, Trustees, and Key Employees$70,649$20,113-$90,762
Other Employee Benefits$60,261$17,156-$77,417
Office Expenses$19,654$4,913-$24,567
Information Technology$15,654$3,914-$19,568
Fees for Services Accounting-$12,927-$12,927
Advertising$355$10,780-$11,135
Other Expenses$6,500$1,625-$8,125
All Other Expenses$2,339$3,727$603$6,669
Insurance$-1,633$-408-$-2,041
Total Functional Expenses$2,383,736$653,596$603$3,037,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,037,935
Total Expenses per Audited Statements$3,037,935
Total Expenses per Form 990$3,037,935
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
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
2023-05-11
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 487 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.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01211206
IRS990/OtherAssetsTotalGrp/EOYAmt01168655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077417
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21625
IRS990/OtherExpensesGrp/ProgramServicesAmt0314975
IRS990/OtherExpensesGrp/ProgramServicesAmt1152890
IRS990/OtherExpensesGrp/ProgramServicesAmt217987
IRS990/OtherExpensesGrp/ProgramServicesAmt36500
IRS990/OtherExpensesGrp/TotalAmt0314975
IRS990/OtherExpensesGrp/TotalAmt1159260
IRS990/OtherExpensesGrp/TotalAmt222484
IRS990/OtherExpensesGrp/TotalAmt38125
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049999
IRS990/OtherRevenueTotalAmt049999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01440182
IRS990/OtherSalariesAndWagesGrp/TotalAmt01850187
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032334
IRS990/PayrollTaxesGrp/ProgramServicesAmt099815
IRS990/PayrollTaxesGrp/TotalAmt0132149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018786
IRS990/PrincipalOfficerNm0GHADA AL-SADOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03184756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03184756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019397
IRS990/PYOtherExpensesAmt0647951
IRS990/PYOtherRevenueAmt017618
IRS990/PYProgramServiceRevenueAmt02289143
IRS990/PYRevenuesLessExpensesAmt0387902
IRS990/PYSalariesCompEmpBnftPaidAmt01882585
IRS990/PYTotalExpensesAmt02530536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02918438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0412853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03342247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02761046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02546701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02806989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02799914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014256897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177419
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt014256897
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03342247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02761046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02546701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02806989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02799914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014256897
IRS990ScheduleA/TotalSupportAmt014434316
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/BoardDesignatedBalanceEOYPct00.04000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01925138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01132425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03057563
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01288247
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01155696
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-167551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0833939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0120377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01288247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0685261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt043500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0833939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0514693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt097817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0685261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0375763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt069265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0514693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069665
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt069053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0748231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0817284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03037935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-537728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01168655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/RevenueNotReportedAmt0-537728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03450788
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/TermEndowmentBalanceEOYPct00.43000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01994191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01168655
IRS990ScheduleD/TotalExpensesPerForm990Amt03037935
IRS990ScheduleD/TotalRevenuePerForm990Amt03450788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02913060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03037935
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,286,689
Liabilities
$481,894
Net assets
$5,804,795
Revenue
$3,450,788
Expenses
$3,037,935
Net income
$412,853
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