Crescent Islamic Montessori School

990EZ • Fiscal year 2013 • EIN 43-2057140

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile www.cimschool.com

16830 SW Blanton Street97007

(503) 389-8898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

111%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$20,685

Up $10,892 (+111%) from 2012

Net Assets

$16,500

Up $16,502 (+825100%) from 2012

Liabilities

Down

$4,185

Down $5,610 (-57%) from 2012

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin78th percentile

Revenue

Down

$78,837

Down $4,820 (-5.8%) from 2012

Expenses

Down

$62,335

Down $27,024 (-30%) from 2012

Net Income

$16,502

Up $22,204 (+389%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$20,685

Liabilities$4,185

Net Assets$16,500

Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$78,837

Expenses$62,335

Net Income$16,502

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 12, 2014
Return Version: 2013v3.1
Gross Receipts: $78,837

Mission and Program Overview

Mission

To Provide Pre-School Education to Children In the area

Program Services

Description	Grants	Expenses
Provided Pre-school education to children in the community during the year Twenty Students were enrolled in the school. in 2012 . Three Full And five half scholarships were awarded to students	$375	$61,960

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Dr Ahmed Ebeid	President	-	$0	-	-
Mateen Ansari	Secretary	-	$0	-	-
Abdul Halim Raghab	Treasurer	-	$0	-	-
Mona El Hizawi	Director	-	$0	-	-
Dr Shagufta Hasan	Director	-	$0	-	-
Omnia Mahmoud	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 43-2057140
Phone: 5033898898

Signing Officer

Name: Ahmed Ebeid
Title: President
Phone: 5033898898
Signed: 2014-05-12
Discuss with paid preparer: No

Preparer

Preparer: Mohamed A Mabrouk CTP
Phone: 5088805570

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 351”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 264”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 71”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscription 97”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance and workscomp 2,428”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 87”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships 375”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Expenses 19”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student Expenses 724”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uncategorized Expense 886”

Form 990-EZ, Part II, Line 24, Other Assets

“Employee Cash Advances Beginning of year 725, End of year 200”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Beginning of year 1,044, End of year 518”

Form 990-EZ, Part II, Line 26, Liabilities

“Unearned Tuition Fees Beginning of year 8,751, End of year 3,667”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Mateen Ansari
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5033898898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	16830 SW Blanton Street
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Beaverton
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	97007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	18402
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	16502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5443
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	20685
IRS990EZ/GamingGrossIncomeAmt	0	405
IRS990EZ/GrossReceiptsAmt	0	78837
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-2
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	16500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-2
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	16500
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	15555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Dr Ahmed Ebeid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Mateen Ansari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Abdul Halim Raghab
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Mona El Hizawi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Dr Shagufta Hasan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Omnia Mahmoud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	200
IRS990EZ/OtherExpensesTotalAmt	0	5302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To Provide Pre-School Education To Children in the area
IRS990EZ/PrintingPublicationsPostageAmt	0	239
IRS990EZ/ProgramServiceRevenueAmt	0	60030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided Pre-school education to children in the community during the year Twenty Students were enrolled in the school. in 2012 . Three Full And five half scholarships were awarded to students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	61960
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	35796
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	405
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	9795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4185
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	62335
IRS990EZ/TotalProgramServiceExpensesAmt	0	61960
IRS990EZ/TotalRevenueAmt	0	78837
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.cimschool.com
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/SchoolInd	0	X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Telephone 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Bank Charges 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Dues and Subscription 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance and workscomp 2,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Office Expenses 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Scholarships 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	School Expenses 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Student Expenses 724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Uncategorized Expense 886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Employee Cash Advances Beginning of year 725, End of year 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Payroll Taxes Beginning of year 1,044, End of year 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Unearned Tuition Fees Beginning of year 8,751, End of year 3,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ahmed Ebeid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5033898898
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Crescent Islamic Montessori School
ReturnHeader/Filer/BusinessNameControlTxt	0	CRES
ReturnHeader/Filer/EIN	0	432057140
ReturnHeader/Filer/PhoneNum	0	5033898898
ReturnHeader/Filer/USAddress/AddressLine1	0	16830 SW Blanton Street
ReturnHeader/Filer/USAddress/City	0	Beaverton
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Mabrouk Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	P O Box D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Raynham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	02767
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5088805570
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Mohamed A Mabrouk CTP
ReturnHeader/ReturnTs	0	2014-05-12T12:59:09-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,685
Liabilities: $4,185
Net assets: $16,500
Revenue: $78,837
Expenses: $62,335
Net income: $16,502

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.03	$0.00	$8.03	$5.99	$3.63	$2.36
2023Detailed filing. Detailed filing data is available for this year.	$5.67	$0.00	$5.67	$4.24	$3.96	$0.28
2022Detailed filing. Detailed filing data is available for this year.	$5.39	$0.00	$5.39	$4.19	$1.93	$2.27
2021Detailed filing. Detailed filing data is available for this year.	$3.14	$0.01	$3.13	$3.21	$1.91	$1.30
2019Detailed filing. Detailed filing data is available for this year.	$1.21	$0.01	$1.20	$1.65	$1.36	$0.29
2018Detailed filing. Detailed filing data is available for this year.	$0.93	$0.03	$0.89	$1.40	$1.37	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$2.14	$0.05	$2.09	$1.27	$1.50	$0.23
2016Detailed filing. Detailed filing data is available for this year.	$2.09	$0.00	$2.09	$1.49	$1.61	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$2.11	$0.01	$2.09	$1.41	$1.88	$0.47
2014Detailed filing. Detailed filing data is available for this year.	$1.43	$0.01	$1.43	$3.59	$2.37	$1.22
2013Detailed filing. Detailed filing data is available for this year.	$0.21	$0.04	$0.17	$0.79	$0.62	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.10	$0.00	$0.84	$0.89	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.06	$0.06	$0.77	$0.78	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.07	$0.06	$0.78	$0.72	$0.06