Civic Intelligence

Naml Inc Masjidullah Early Child Care Academy

990 • Fiscal year 2023 • EIN 45-4102227

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 05, 2023

Organization Profilewww.masjidullahchildcare.com

View Organization Page

1121 N Bethlehem Pike STE Ste 60Spring House, PA 19477

(206) 533-7097

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$66,700

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,806,708

Down $49,428 (-2.7%) from 2022

Net Assets

Down

$1,724,448

Down $68,542 (-3.8%) from 2022

Liabilities

Up

$82,260

Up $19,114 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$1,866,550

Down $161,907 (-8.0%) from 2022

Expenses

Up

$2,012,822

Up $385,690 (+24%) from 2022

Net Income

Down

-$146,272

Down $547,597 (-136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $318,123Liabilities 2014: $21,677Net Assets 2014: $296,4462014Assets 2015: $598,196Liabilities 2015: $61,091Net Assets 2015: $537,1052015Assets 2016: $604,923Liabilities 2016: $73,633Net Assets 2016: $531,2902016Assets 2017: $821,302Liabilities 2017: $88,722Net Assets 2017: $732,5802017Assets 2018: $892,952Liabilities 2018: $65,715Net Assets 2018: $827,2372018Assets 2019: $916,122Liabilities 2019: $74,814Net Assets 2019: $841,3082019Assets 2020: $1,083,094Liabilities 2020: $290,112Net Assets 2020: $792,9822020Assets 2021: $1,615,942Liabilities 2021: $472,733Net Assets 2021: $1,143,2092021Assets 2022: $1,856,136Liabilities 2022: $63,146Net Assets 2022: $1,792,9902022Assets 2023: $1,806,708Liabilities 2023: $82,260Net Assets 2023: $1,724,4482023Assets 2024: $2,141,761Liabilities 2024: $141,546Net Assets 2024: $2,000,2152024

Highlighted filing

2023

Assets$1,806,708
Liabilities$82,260
Net Assets$1,724,448
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $687,676Expenses 2014: $119,835Net Income 2014: $567,8412014Revenue 2015: $668,038Expenses 2015: $631,678Net Income 2015: $36,3602015Revenue 2016: $788,518Expenses 2016: $794,333Net Income 2016: -$5,8152016Revenue 2017: $1,184,439Expenses 2017: $983,149Net Income 2017: $201,2902017Revenue 2018: $1,367,820Expenses 2018: $1,273,163Net Income 2018: $94,6572018Revenue 2019: $1,438,892Expenses 2019: $1,424,821Net Income 2019: $14,0712019Revenue 2020: $1,562,522Expenses 2020: $1,610,848Net Income 2020: -$48,3262020Revenue 2021: $1,718,349Expenses 2021: $1,375,575Net Income 2021: $342,7742021Revenue 2022: $2,028,457Expenses 2022: $1,627,132Net Income 2022: $401,3252022Revenue 2023: $1,866,550Expenses 2023: $2,012,822Net Income 2023: -$146,2722023Revenue 2024: $2,215,560Expenses 2024: $2,002,040Net Income 2024: $213,5202024

Highlighted filing

2023

Revenue$1,866,550
Expenses$2,012,822
Net Income-$146,272
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,866,550
Mission and Program Overview

Mission

See Schedule O for Mission Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,081,194$1,012,020▼ $69,174
Land, Buildings, and Equipment, Net$322,619$366,595▲ $43,976
Cash and Non-Interest-Bearing Accounts$389,179$355,093▼ $34,086
Pledges and Grants Receivable$53,144$63,000▲ $9,856
Total Assets$1,856,136$1,806,708▼ $49,428
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,146$82,260▲ $19,114
Total Liabilities$63,146$82,260▲ $19,114
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,792,990$1,724,448▼ $68,542
Total Net Assets Fund Balance$1,792,990$1,724,448▼ $68,542
Total Liabilities and Net Assets / Fund Balance$1,856,136$1,806,708▼ $49,428

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$184,589$61,224$245,813
Buildings$94,871$4,138$99,009
Land$87,135-$87,135
Other Land Buildings-$27,041$27,041
Equipment-$4,848$4,848
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Medina RashidChairpersonFT$66,700$66,700

Board Members and Trustees

NameTitle
Ismail ShahidDirector
Tori WallaceDirector
Amirah RashidSecretary
Michael RashidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,526
Program Service Revenue
$1,613,348
Investment Income
$27,676
Other Revenue
$0
All Other Contributions
$124,763
Change in Net Assets
$-146,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,866,551
Revenue Not Reported on Form 990
$43,620
Total Revenue per Audited Statements
$1,910,171
Total Revenue per Form 990
$1,866,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,982
Other Expenses$884,340
Grants and Similar Amounts Paid$67,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,881--$889,881
Occupancy$231,838$10,709-$242,547
All Other Expenses$188,115$393-$188,508
Payroll Taxes$81,951--$81,951
Grants to Domestic Orgs$67,500--$67,500
Fees for Services Management-$66,840-$66,840
Current Officers, Directors, Trustees, and Key Employees$33,350$33,350-$66,700
Fees for Services Other$59,565--$59,565
Fees for Services Accounting-$24,207-$24,207
Office Expenses$23,491$10-$23,501
Other Employee Benefits$22,450--$22,450
Depreciation Depletion$18,969--$18,969
Other Expenses$17,026$569-$17,595
Insurance$15,234$1,422-$16,656
Advertising$10,856$5,000-$15,856
Fees for Service Investment Mgmnt Fees-$10,000-$10,000
Total Functional Expenses$1,856,916$155,906$0$2,012,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,012,822
Total Expenses per Audited Statements$2,012,822
Total Expenses per Form 990$2,012,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masjidullah IncorporatedPhiladelphia, PA501c3Mission includes establishing the holy$30,000
CAIR Foundation IncWashington, DC501c3Mission is to enhance understanding of I$10,000
Center for Black Educator DevelopmePhiladelphia, PA501c3Avocate for local state and federal int$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All current members of the board of directors are related family members.”

Form 990 governing body review Part VI line 11

“The return preparer provides a copy of form 990 for the review and approvalof the board members prior to the filing of the tax return.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy states that on a minimum of an annual basis any conflict should be disclosed to the board of directors. In addition the president will monitor all transactions to determine if any possible conflicts are discovered or occurred. The board of directors will review all conflicts disclosed and determine if an action is required.”

Governing documents etc available to public Part VI line 19

“The organizations form 1023 and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
NAML Inc
EIN
45-4102227
Address
1121 N Bethlehem Pike STE Ste 60, Spring House, PA 19477
Doing Business As
Masjidullah Early Child Care A

Signing Officer

Name
Michael Rashid
Title
Treasurer
Phone
2155421346
Signed
2023-11-05
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
41

Preparer

Firm
Honest Buck PC
Address
21 Eddleston Dr, Bella Vista, AR 72715
Preparer
Rachelle Calina
Phone
2065337097
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Masjidullah Early Child Care Academy (MECCA) is a space for our youngest generations to thrive. Were an Islamic preschool in Northwest Philadelphia. While our little students will be exposed to Islamic values daily and learn through play, all are welcome at MECCA.Your children will have teachers who help them physically, emotionally, cognitively, and socially evolve. Children learn Arabic through group learning and individual exercises. All in a licensed, regulated, nurturing environment that feels like a second home.”

Part XI response or note to any line in Part XI

“ERTC Funds from Prior Periods Received”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06283614
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0230565
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01438832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08470365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt094871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04848
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IRS990ScheduleD/LandGrp/BookValueAmt087135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245813
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027041
IRS990ScheduleD/RevenueNotReportedAmt043620
IRS990ScheduleD/RevenueSubtotalAmt01866551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990ScheduleD/TotalExpensesPerForm990Amt02012822
IRS990ScheduleD/TotalRevenuePerForm990Amt01866551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01910171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02012822
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IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Mission includes establishing the holy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Mission is to enhance understanding of I
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Avocate for local state and federal int
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASJIDULLAH INCORPORATED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAIR Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Center for Black Educator Developme
IRS990ScheduleI/RecipientTable/RecipientEIN0222525050
IRS990ScheduleI/RecipientTable/RecipientEIN1770646756
IRS990ScheduleI/RecipientTable/RecipientEIN2841814119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07700 Ogantz Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1453 New Jersey Ave SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21500 Chestnust St Suite 2 2074
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Philadelphia
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER PROVIDES A COPY OF FORM 990 FOR THE REVIEW AND APPROVALOF THE BOARD MEMBERS PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY STATES THAT ON A MINIMUM OF AN ANNUAL BASIS ANY CONFLICT SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS. IN ADDITION THE PRESIDENT WILL MONITOR ALL TRANSACTIONS TO DETERMINE IF ANY POSSIBLE CONFLICTS ARE DISCOVERED OR OCCURRED. THE BOARD OF DIRECTORS WILL REVIEW ALL CONFLICTS DISCLOSED AND DETERMINE IF AN ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Masjidullah Early Child Care Academy (MECCA) is a space for our youngest generations to thrive. Were an Islamic preschool in Northwest Philadelphia. While our little students will be exposed to Islamic values daily and learn through play, all are welcome at MECCA.Your children will have teachers who help them physically, emotionally, cognitively, and socially evolve. Children learn Arabic through group learning and individual exercises. All in a licensed, regulated, nurturing environment that feels like a second home.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ERTC Funds from Prior Periods Received
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01856136
IRS990/TotalAssetsEOYAmt01806708
IRS990/TotalAssetsGrp/BOYAmt01856136
IRS990/TotalAssetsGrp/EOYAmt01806708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225526

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,708
Liabilities
$82,260
Net assets
$1,724,448
Revenue
$1,866,550
Expenses
$2,012,822
Net income
-$146,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.14$2.00$2.22$2.00$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.72$1.87$2.01$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.79$2.03$1.63$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.47$1.14$1.72$1.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$1.56$1.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.84$1.44$1.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.83$1.37$1.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$1.18$0.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.79$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.69$0.12$0.57