Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$7,648,405
Up $1,361,716 (+22%) from 2022
Net Assets
Up$6,559,111
Up $754,316 (+13%) from 2022
Liabilities
Up$1,089,294
Up $607,400 (+126%) from 2022
Revenue
Up$3,846,709
Up $395,921 (+11%) from 2022
Expenses
Up$3,758,506
Up $720,571 (+24%) from 2022
Net Income
Down$88,203
Down $324,650 (-79%) from 2022
Al-amal school is a nonprofit, full-time religious school with pre-k through 12th grades.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,978,145 | $2,541,037 | ▲ $562,892 |
| Land, Buildings, and Equipment, Net | $1,994,191 | $1,892,244 | ▼ $101,947 |
| Cash and Non-Interest-Bearing Accounts | $820,897 | $780,459 | ▼ $40,438 |
| Accounts Receivable | $306,015 | $203,200 | ▼ $102,815 |
| Prepaid Expenses and Deferred Charges | $18,786 | $120,378 | ▲ $101,592 |
| Total Assets | $6,286,689 | $7,648,405 | ▲ $1,361,716 |
| Other Assets Total | $1,168,655 | $2,111,087 | ▲ $942,432 |
| Liabilities | |||
| Other Liabilities | $0 | $607,698 | ▲ $607,698 |
| Accounts Payable and Accrued Expenses | $342,479 | $318,871 | ▼ $23,608 |
| Deferred Revenue | $139,415 | $162,725 | ▲ $23,310 |
| Total Liabilities | $481,894 | $1,089,294 | ▲ $607,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,700,776 | $5,139,899 | ▲ $439,123 |
| Net Assets With Donor Restrictions | $1,104,019 | $1,419,212 | ▲ $315,193 |
| Total Net Assets Fund Balance | $5,804,795 | $6,559,111 | ▲ $754,316 |
| Total Liabilities and Net Assets / Fund Balance | $6,286,689 | $7,648,405 | ▲ $1,361,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,844,001 | $1,213,562 | $3,057,563 |
| Equipment | $48,243 | $778,520 | $826,763 |
| Other Land Buildings | $0 | $2,500 | $2,500 |
| Other Assets Org | $599,239 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,155,696 | $98,005 | ▲ $258,147 | - | $1,511,848 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ghada Al-sadoon | Principal | FT | $106,962 | $106,962 |
| Name | Title |
|---|---|
| Zafar Siddiqui | Chair |
| Abdul Khadir Osman | Director |
| Amir Malik | Director |
| Mohamed Ei-khateeb | Director |
| Mohamed Musani | Director |
| Mohammed Idris | Director |
| Sumera Islam | Director |
| Tamim Saidi | Director |
| Christina Ferdous | Secretary |
| Abdul Rafi Sohail | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,328,151 |
| Other Expenses | $1,430,355 |
| Total Fundraising Expense | $893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,537,350 | $422,329 | - | $1,959,679 |
| Occupancy | $142,892 | $33,955 | - | $176,847 |
| Payroll Taxes | $107,987 | $32,760 | - | $140,747 |
| Fees for Services Other | $13,111 | $108,551 | - | $121,662 |
| Other Employee Benefits | $94,737 | $26,026 | - | $120,763 |
| Depreciation Depletion | $108,640 | $2,786 | - | $111,426 |
| Current Officers, Directors, Trustees, and Key Employees | $83,911 | $23,051 | - | $106,962 |
| Other Expenses | $22,876 | $5,719 | - | $28,595 |
| Insurance | $20,602 | $5,660 | - | $26,262 |
| Information Technology | $14,990 | $3,954 | - | $18,944 |
| Office Expenses | $13,657 | $3,751 | - | $17,408 |
| Fees for Services Accounting | - | $12,451 | - | $12,451 |
| Advertising | - | $12,389 | - | $12,389 |
| All Other Expenses | $2,404 | $2,240 | $893 | $5,537 |
| Total Functional Expenses | $2,987,333 | $770,280 | $893 | $3,758,506 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,758,506 |
| Total Expenses per Audited Statements | $3,758,506 |
| Total Expenses per Form 990 | $3,758,506 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $607,698 |
“Line 2 explanation - spouses of chairman of the board and treasuser were employees at the school.”
“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.”
“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.”
“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.”
“Periodically, the board updates the parents in open meetings with the school financial reports. Board meeting minutes are posted on the school bulletin.”
“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).”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 342479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 318871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 306015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 203200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AL-AMAL SCHOOL IS A NONPROFIT, FULL-TIME RELIGIOUS SCHOOL WITH PRE-K THROUGH 12TH GRADES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12389 |
| IRS990/AllOtherContributionsAmt | 0 | 234332 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 893 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2240 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADEN HUSSEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635718886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 GARDENA AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRIDLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55432 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 820897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 780459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23051 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83911 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106962 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54926 |
| IRS990/CYOtherExpensesAmt | 0 | 1430355 |
| IRS990/CYOtherRevenueAmt | 0 | 30341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3527110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2328151 |
| IRS990/CYTotalExpensesAmt | 0 | 3758506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 893 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3846709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 139415 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 162725 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111426 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES AN ISLAMIC EDUCATIONAL ENVIRONMENT FOR ABOUT 400 STUDENTS FROM THE TWIN CITIES AND ITS SUBURBS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1104019 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1419212 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2987333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12451 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12451 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108551 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121662 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZAFAR SIDDIQUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABDUL RAFI SOHAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABDUL KHADIR OSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMIM SAIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA FERDOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOHAMED MUSANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOHAMMED IDRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMIR MALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOHAMED EI-KHATEEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUMERA ISLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GHADA AL-SADOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3846709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14990 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18944 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54926 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1978145 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2541037 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1994582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1994191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1892244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3886826 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AL-AMAL SCHOOL IS A NONPROFIT, FULL-TIME RELIGIOUS SCHOOL WITH PRE-K THROUGH 12TH GRADES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5804795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6559111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 666113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4700776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5139899 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17408 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1168655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2111087 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120763 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 447914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 241216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 447914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 167136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28595 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 607698 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30341 |
| IRS990/OtherRevenueTotalAmt | 0 | 30341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 422329 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1537350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1959679 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140747 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 120378 |
| IRS990/PrincipalOfficerNm | 0 | GHADA AL-SADOON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3527110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3527110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 157491 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58542 |
| IRS990/PYOtherExpensesAmt | 0 | 887420 |
| IRS990/PYOtherRevenueAmt | 0 | 49999 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3184756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 412853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2150515 |
| IRS990/PYTotalExpensesAmt | 0 | 3037935 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3450788 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3527110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3761442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3342247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2761046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2546701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2806989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15218425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 234365 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15218425 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3761442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3342247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2761046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2546701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2806989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15218425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15452790 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.06100 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1844001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1213562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3057563 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1155696 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 98005 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1511848 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 258147 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1288247 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 35000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1155696 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -167551 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 833939 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 120377 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1288247 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 333931 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 685261 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 43500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 833939 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 105178 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 514693 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 97817 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 685261 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 72751 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 778520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 826763 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3758506 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 666113 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1511848 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 599239 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 607698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.44500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 666113 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3846709 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.49400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1892244 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2111087 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3758506 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 607698 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3846709 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4512822 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3758506 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.