Civic Intelligence

Al Amal School

990 • Fiscal year 2023 • EIN 41-1790132

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$106,962

Higher top officer pay than 41% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$7,648,405
Liabilities$1,089,294
Net Assets$6,559,111

Operations Trend

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

2023

Revenue$3,846,709
Expenses$3,758,506
Net Income$88,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,846,709
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
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ghada Al-sadoonPrincipalFT$106,962$106,962

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$234,332
Program Service Revenue
$3,527,110
Investment Income
$54,926
Other Revenue
$30,341
All Other Contributions
$234,332
Change in Net Assets
$88,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,846,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$666,113
Total Revenue per Audited Statements
$4,512,822
Total Revenue per Form 990
$3,846,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$607,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

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

Line 11b explanation - the completed form 990 was provided to the governing body for the review. The board reviewed and approved the form 990 during a board meeting held prior to the filing of form 990. This was documented in the board meeting minutes.

Form 990, Part VI, Section B, Line 12C

On annual basis, the board and key employee review and sign the conflict of interest agreement. Copies of the conflict of interest agreements are kept at the school office.

Form 990, Part VI, Section B, Line 15

On annual basis, the board of directors review the next year salary structures and range of salaries to be paid to all employees based on their experience and performance feedback of the school principal.

Form 990, Part VI, Section C, Line 19

Periodically, the board updates the parents in open meetings with the school financial reports. Board meeting minutes are posted on the school bulletin.

Filing and Contact Details

Filer

Filer Name
Al-amal School
EIN
41-1790132
Phone
7635718886
Address
1401 GARDENA AVE NE, FRIDLEY, MN 55432

Signing Officer

Name
Abdul Rafi Sohail
Title
Treasurer
Phone
7635718886
Signed
2024-05-08
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
60
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).

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0666113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04700776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05139899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033955
IRS990/OccupancyGrp/ProgramServicesAmt0142892
IRS990/OccupancyGrp/TotalAmt0176847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03751
IRS990/OfficeExpensesGrp/ProgramServicesAmt013657
IRS990/OfficeExpensesGrp/TotalAmt017408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01168655
IRS990/OtherAssetsTotalGrp/EOYAmt02111087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120763
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25719
IRS990/OtherExpensesGrp/ProgramServicesAmt0447914
IRS990/OtherExpensesGrp/ProgramServicesAmt1241216
IRS990/OtherExpensesGrp/ProgramServicesAmt2135046
IRS990/OtherExpensesGrp/ProgramServicesAmt322876
IRS990/OtherExpensesGrp/TotalAmt0447914
IRS990/OtherExpensesGrp/TotalAmt1283784
IRS990/OtherExpensesGrp/TotalAmt2167136
IRS990/OtherExpensesGrp/TotalAmt328595
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0607698
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030341
IRS990/OtherRevenueTotalAmt030341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01537350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01959679
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107987
IRS990/PayrollTaxesGrp/TotalAmt0140747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120378
IRS990/PrincipalOfficerNm0GHADA AL-SADOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03527110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03527110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058542
IRS990/PYOtherExpensesAmt0887420
IRS990/PYOtherRevenueAmt049999
IRS990/PYProgramServiceRevenueAmt03184756
IRS990/PYRevenuesLessExpensesAmt0412853
IRS990/PYSalariesCompEmpBnftPaidAmt02150515
IRS990/PYTotalExpensesAmt03037935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03450788
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03527110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03761442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03342247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02761046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02546701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02806989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015218425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234365
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt015218425
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03761442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03342247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02761046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02546701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02806989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015218425
IRS990ScheduleA/TotalSupportAmt015452790
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/BoardDesignatedBalanceEOYPct00.06100
IRS990ScheduleD/BuildingsGrp/BookValueAmt01844001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01213562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03057563
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01155696
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt098005
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01511848
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0258147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01288247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01155696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-167551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0833939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0120377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01288247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0685261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt043500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0833939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0514693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt097817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0685261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072751
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0778520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0826763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03758506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0666113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01511848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1599239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0607698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44500
IRS990ScheduleD/RevenueNotReportedAmt0666113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03846709
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/TermEndowmentBalanceEOYPct00.49400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01892244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02111087
IRS990ScheduleD/TotalExpensesPerForm990Amt03758506
IRS990ScheduleD/TotalLiabilityAmt0607698
IRS990ScheduleD/TotalRevenuePerForm990Amt03846709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04512822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03758506
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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