Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$8,860,694
Up $1,212,289 (+16%) from 2023
Net Assets
Up$7,760,842
Up $1,201,731 (+18%) from 2023
Liabilities
Up$1,099,852
Up $10,558 (+1.0%) from 2023
Revenue
Up$4,258,510
Up $411,801 (+11%) from 2023
Expenses
Up$3,823,971
Up $65,465 (+1.7%) from 2023
Net Income
Up$434,539
Up $346,336 (+393%) from 2023
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 | $2,541,037 | $3,119,886 | ▲ $578,849 |
| Land, Buildings, and Equipment, Net | $1,892,244 | $1,791,987 | ▼ $100,257 |
| Cash and Non-Interest-Bearing Accounts | $780,459 | $1,150,391 | ▲ $369,932 |
| Accounts Receivable | $203,200 | $385,314 | ▲ $182,114 |
| Prepaid Expenses and Deferred Charges | $120,378 | - | - |
| Total Assets | $7,648,405 | $8,860,694 | ▲ $1,212,289 |
| Other Assets Total | $2,111,087 | $2,413,116 | ▲ $302,029 |
| Liabilities | |||
| Other Liabilities | $607,698 | $582,068 | ▼ $25,630 |
| Accounts Payable and Accrued Expenses | $318,871 | $339,413 | ▲ $20,542 |
| Deferred Revenue | $162,725 | $178,371 | ▲ $15,646 |
| Total Liabilities | $1,089,294 | $1,099,852 | ▲ $10,558 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,139,899 | $6,026,134 | ▲ $886,235 |
| Net Assets With Donor Restrictions | $1,419,212 | $1,734,708 | ▲ $315,496 |
| Total Net Assets Fund Balance | $6,559,111 | $7,760,842 | ▲ $1,201,731 |
| Total Liabilities and Net Assets / Fund Balance | $7,648,405 | $8,860,694 | ▲ $1,212,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,762,865 | $1,294,698 | $3,057,563 |
| Equipment | $29,122 | $797,641 | $826,763 |
| Other Land Buildings | $0 | $2,500 | $2,500 |
| Other Assets Org | $564,872 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,511,848 | $75,000 | ▲ $261,396 | - | $1,848,244 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ghada Al-sadoon | Principal | FT | $119,640 | $119,640 |
| Name | Title |
|---|---|
| Tamim Saidi | Chair |
| Abdul Khadir Osman | Director |
| Mohamed Ei-khateeb | Director |
| Mohamed Musani | Director |
| Mohammed Idris | Director |
| Zafar Siddiqui | Director |
| Christina Ferdous | Secretary |
| Abdul Rafi Sohail | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,487,037 |
| Other Expenses | $1,336,934 |
| Total Fundraising Expense | $18,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,635,767 | $478,966 | - | $2,114,733 |
| Occupancy | $166,067 | $4,034 | - | $170,101 |
| Fees for Services Other | $4,099 | $165,982 | - | $170,081 |
| Payroll Taxes | $112,392 | $40,025 | - | $152,417 |
| Current Officers, Directors, Trustees, and Key Employees | $92,543 | $27,097 | - | $119,640 |
| Depreciation Depletion | $97,751 | $2,506 | - | $100,257 |
| Other Employee Benefits | $77,542 | $22,705 | - | $100,247 |
| Information Technology | $61,040 | $18,530 | - | $79,570 |
| Insurance | $20,286 | $5,940 | - | $26,226 |
| Office Expenses | $15,707 | $4,599 | - | $20,306 |
| Advertising | - | $2,383 | $16,825 | $19,208 |
| Fees for Services Accounting | - | $14,638 | - | $14,638 |
| Other Expenses | $2,519 | $1,088 | - | $3,607 |
| All Other Expenses | $129 | $1,469 | $1,469 | $3,067 |
| Total Functional Expenses | $3,003,649 | $802,028 | $18,294 | $3,823,971 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,823,971 |
| Total Expenses per Audited Statements | $3,823,971 |
| Total Expenses per Form 990 | $3,823,971 |
| 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 | $582,068 |
“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 | 318871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 339413 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 203200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 385314 |
| 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/FundraisingAmt | 0 | 16825 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19208 |
| IRS990/AllOtherContributionsAmt | 0 | 247522 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 780459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1150391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27097 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92543 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119640 |
| 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 | 247522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73052 |
| IRS990/CYOtherExpensesAmt | 0 | 1336934 |
| IRS990/CYOtherRevenueAmt | 0 | 12230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3925706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 434539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2487037 |
| IRS990/CYTotalExpensesAmt | 0 | 3823971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18294 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4258510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162725 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 178371 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2506 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100257 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES BEST EDUCATION WITH AN ISLAMIC ENVIRONMENT FOR ABOUT 400 STUDENTS FROM 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 | 1419212 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1734708 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3003649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14638 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14638 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 165982 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4099 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170081 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ABDUL KHADIR OSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABDUL RAFI SOHAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA FERDOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOHAMED EI-KHATEEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOHAMED MUSANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOHAMMED IDRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMIM SAIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZAFAR SIDDIQUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 119640 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 4258510 |
| 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 | 18530 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61040 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79570 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73052 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2541037 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3119886 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2094839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1892244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1791987 |
| 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 | 6559111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7760842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 767192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5139899 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6026134 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2111087 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2413116 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100247 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 482552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 482552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3607 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 607698 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 582068 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12230 |
| IRS990/OtherRevenueTotalAmt | 0 | 12230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 478966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1635767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2114733 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| 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). |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVES REIMBURSEMENT FROM THE STATE FOR COSTS OF PROVIDING FREE AND REDUCED-PRICE MEALS TO STUDENTS WITH ECONOMIC NEED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - SPOUSES OF CHAIRMAN OF THE BOARD AND TREASUSER WERE EMPLOYEES AT THE SCHOOL. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.