Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-1299650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$4,028,262
Down $285,144 (-6.6%) from 2016
Net Assets
Down$3,953,262
Down $354,996 (-8.2%) from 2016
Liabilities
Up$75,000
Up $69,852 (+1357%) from 2016
Revenue
Down$1,487,128
Down $60,427 (-3.9%) from 2016
Expenses
Up$1,620,815
Up $81,456 (+5.3%) from 2016
Net Income
Down-$133,687
Down $141,883 (-1731%) from 2016
Social & religious teaching of the islamic faith and providing community services. Also, a school up to k12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,308,258 | $3,953,262 | ▼ $354,996 |
| Land, Buildings, and Equipment, Net | $3,698,721 | $3,694,042 | ▼ $4,679 |
| Accounts Receivable | $324,244 | - | - |
| Cash and Non-Interest-Bearing Accounts | $161,256 | $203,056 | ▲ $41,800 |
| Intangible Assets | $105,556 | $126,041 | ▲ $20,485 |
| Prepaid Expenses and Deferred Charges | $23,629 | $5,123 | ▼ $18,506 |
| Total Assets | $4,313,406 | $4,028,262 | ▼ $285,144 |
| Liabilities | |||
| Other Liabilities | - | $75,000 | - |
| Accounts Payable and Accrued Expenses | $5,148 | - | - |
| Total Liabilities | $5,148 | $75,000 | ▲ $69,852 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,308,258 | $3,953,262 | ▼ $354,996 |
| Total Liabilities and Net Assets / Fund Balance | $4,313,406 | $4,028,262 | ▼ $285,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,160,708 | $329,437 | $3,490,145 |
| Other Land Buildings | $215,090 | $84,597 | $299,687 |
| Land | $278,781 | - | $278,781 |
| Equipment | $39,463 | $24,365 | $63,828 |
| Name | Title |
|---|---|
| Jamal Kassir | President |
| Fouad Beydoun | Director |
| Fouad Turfe | Director |
| Ramzi Jawad | Director |
| Toufic Beydoun | Secretary |
| Ahmad Elsayed | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,002,039 |
| Other Expenses | $618,776 |
| Total Fundraising Expense | $17,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $826,359 | $91,818 | - | $918,177 |
| All Other Expenses | $302,195 | $32,106 | $13,386 | $347,687 |
| Depreciation Depletion | $128,803 | - | - | $128,803 |
| Payroll Taxes | $61,219 | $22,643 | - | $83,862 |
| Insurance | $34,207 | $3,801 | - | $38,008 |
| Fees for Services Accounting | $13,750 | - | - | $13,750 |
| Fees for Services Legal | $8,497 | $447 | - | $8,944 |
| Advertising | $3,051 | $339 | - | $3,390 |
| Other Expenses | $1,269 | $407 | $475 | $2,151 |
| Total Functional Expenses | $1,428,176 | $175,163 | $17,476 | $1,620,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan from Almabarat | $75,000 |
“Copy of the year end form are reviewed by the Borad of Trustee”
“All conflict of interest mus be reported to the Board of trustee”
“All compensation to Officers are to be approved by the Board of trustee”
“Same, all payroll for other officers and employees are reviewed at the Board of trustee meeting”
“All documention are kept on site and are available to be reviewed by public upon request”
“Reconciltaion for Capital Stock amount Recociliation to adjust variation of net assets in the Balance sheet”
“Functional expense exceeds Line 11g expenses”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5148 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 324244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL & RELIGIOUS TEACHING OF THE ISLAMIC FAITH AND PROVIDING COMMUNITY SERVICES. ALSO, A SCHOOL UP TO K12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3051 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3390 |
| IRS990/AllOtherContributionsAmt | 0 | 475000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13386 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 302195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 347687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMAL KASSIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3133338899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6053 CHASE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dearborn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33481 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 508481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 618776 |
| IRS990/CYOtherRevenueAmt | 0 | 476 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 978171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1002039 |
| IRS990/CYTotalExpensesAmt | 0 | 1620815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17476 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1487128 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128803 |
| IRS990/Desc | 0 | SOCIAL AND RELIGIOUS TEACHING OF THE ISLAMIC FAITH AND PROVIDING COMMUNITY SERVICES. ALSO, A SCHOOL UP TO K12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1428176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8497 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8944 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/OfficerInd | 5 | 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/PersonNm | 0 | JAMAL KASSIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOUFIC BEYDOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AHMAD ELSAYED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FOUAD BEYDOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAMZI JAWAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FOUAD TURFE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33481 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1487128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38008 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 105556 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 126041 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 438399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3698721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3694042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4132441 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL & RELIGIOUS TEACHING OF THE ISLAMIC FAITH AND PROVIDING COMMUNITY SERVICES. ALSO, A SCHOOL UP TO K12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4308258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3953262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Service Charge |
| IRS990/OtherExpensesGrp/Desc | 1 | Cable & Internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1045 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2570 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Processing Fee |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 476 |
| IRS990/OtherRevenueTotalAmt | 0 | 476 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 826359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 918177 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22643 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83862 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23629 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5123 |
| IRS990/PrincipalOfficerNm | 0 | JAMAL KASSIR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -221309 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sports Team |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Hall Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Field Trip and Carnival |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 836347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 31698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 836347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 31698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1547555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1539359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8196 |
| IRS990/PYTotalExpensesAmt | 0 | 1539359 |
| IRS990/PYTotalRevenueAmt | 0 | 1547555 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4308258 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3953262 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3160708 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 329437 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3490145 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39463 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24365 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63828 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 278781 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 278781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 215090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan from Almabarat |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3694042 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75000 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of the year end form are reviewed by the Borad of Trustee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All conflict of interest mus be reported to the Board of trustee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All compensation to Officers are to be approved by the Board of trustee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Same, all payroll for other officers and employees are reviewed at the Board of trustee meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documention are kept on site and are available to be reviewed by public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Reconciltaion for Capital Stock amount Recociliation to adjust variation of net assets in the Balance sheet |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Functional expense exceeds Line 11g expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4313406 |
| IRS990/TotalAssetsEOYAmt | 0 | 4028262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4313406 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4028262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 508481 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17476 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175163 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1428176 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1620815 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5148 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5148 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4308258 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3953262 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7101 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7101 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1428176 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 978171 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 978647 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1487128 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4313406 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4028262 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AHMAD ELSAYED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3133338899 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT REVELATIONS ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 451299650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6053 CHASE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dearborn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48126 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6FA4F7B5285DC371583D6F68A5233AC748C19313 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6FA4F7B5285DC371583D6F68A5233AC748C19313 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3873402018318jjjaqv2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 143.59.75.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:18:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383541779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Paramount Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13201 W Warren Ave Ste1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dearborn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3139450000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joulnar Salman |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T18:12:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.