Civic Intelligence

Al Manara Academy

990 • Fiscal year 2013 • EIN 45-5545322

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization ProfileN/A
2141 Sams Drive63131

(314) 872-9041

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$60,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$293,432

Up $47,380 (+19%) from 2012

Net Assets

Up

$287,061

Up $68,349 (+31%) from 2012

Liabilities

Down

$6,371

Down $20,969 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Up

$589,577

Up $170,003 (+41%) from 2012

Expenses

Up

$521,228

Up $320,365 (+159%) from 2012

Net Income

Down

$68,349

Down $150,362 (-69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $246,052Liabilities 2012: $27,340Net Assets 2012: $218,7122012Assets 2013: $293,432Liabilities 2013: $6,371Net Assets 2013: $287,0612013Assets 2014: $338,539Liabilities 2014: $1,657Net Assets 2014: $336,8822014Assets 2015: $1,247,429Liabilities 2015: $304,710Net Assets 2015: $942,7192015Assets 2016: $1,282,319Liabilities 2016: $122,109Net Assets 2016: $1,160,2102016Assets 2017: $958,358Liabilities 2017: $37,397Net Assets 2017: $920,9612017Assets 2018: $1,063,819Liabilities 2018: $14,133Net Assets 2018: $1,049,6862018Assets 2019: $1,147,679Liabilities 2019: $15,044Net Assets 2019: $1,132,6352019Assets 2020: $1,343,146Liabilities 2020: $107,060Net Assets 2020: $1,236,0862020Assets 2021: $1,422,441Liabilities 2021: $0Net Assets 2021: $1,422,4412021Assets 2022: $1,601,153Liabilities 2022: $0Net Assets 2022: $1,601,1532022Assets 2023: $1,854,433Liabilities 2023: $10,775Net Assets 2023: $1,843,6582023Assets 2024: $2,003,860Liabilities 2024: $8,947Net Assets 2024: $1,994,9132024Assets 2025: $1,964,295Liabilities 2025: $8,991Net Assets 2025: $1,955,3042025

Highlighted filing

2013

Assets$293,432
Liabilities$6,371
Net Assets$287,061
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $419,574Expenses 2012: $200,863Net Income 2012: $218,7112012Revenue 2013: $589,577Expenses 2013: $521,228Net Income 2013: $68,3492013Revenue 2014: $552,675Expenses 2014: $508,509Net Income 2014: $44,1662014Revenue 2015: $1,065,406Expenses 2015: $448,343Net Income 2015: $617,0632015Revenue 2016: $636,426Expenses 2016: $419,452Net Income 2016: $216,9742016Revenue 2017: $536,064Expenses 2017: $611,570Net Income 2017: -$75,5062017Revenue 2018: $591,540Expenses 2018: $463,216Net Income 2018: $128,3242018Revenue 2019: $583,964Expenses 2019: $505,336Net Income 2019: $78,6282019Revenue 2020: $529,227Expenses 2020: $425,776Net Income 2020: $103,4512020Revenue 2021: $571,871Expenses 2021: $486,942Net Income 2021: $84,9292021Revenue 2022: $933,419Expenses 2022: $758,897Net Income 2022: $174,5222022Revenue 2023: $982,122Expenses 2023: $693,916Net Income 2023: $288,2062023Revenue 2024: $878,633Expenses 2024: $727,378Net Income 2024: $151,2552024Revenue 2025: $691,992Expenses 2025: $731,601Net Income 2025: -$39,6092025

Highlighted filing

2013

Revenue$589,577
Expenses$521,228
Net Income$68,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$597,821
Mission and Program Overview

Mission

Al manara academys mission is to make excellence a predictable outcome for every student by intertwining a strong foundation in islamic principles with a dynamic, technology-driven curriculum. It aims to equip its students with 21st century skills and faith-based values.

School, pre-k through 8th grade - Elementary

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,712$287,061▲ $68,349
Cash and Non-Interest-Bearing Accounts$193,786$194,251▲ $465
Accounts Receivable$29,475$79,374▲ $49,899
Land, Buildings, and Equipment, Net$19,291$16,307▼ $2,984
Total Assets$246,052$293,432▲ $47,380
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,340$6,371▼ $20,969
Total Liabilities$27,340$6,371▼ $20,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,712$287,061▲ $68,349
Total Liabilities and Net Assets / Fund Balance$246,052$293,432▲ $47,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,214$33,022$45,236
Equipment$2,498$4,882$7,380
Leasehold Improvements$1,595$1,705$3,300
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamal Abdul-hafidhPrincipalFT$60,000$60,000

Board Members and Trustees

NameTitle
Mohammed AhmedChairman
Abid NisarSecretary
Makin AhmedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,648
Program Service Revenue
$251,274
Investment Income
$0
Other Revenue
$-345
All Other Contributions
$338,648
Change in Net Assets
$68,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,034
Other Expenses$142,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,626$0$0$281,626
Occupancy$65,364$0$0$65,364
Current Officers, Directors, Trustees, and Key Employees$0$60,000$0$60,000
Depreciation Depletion$28,153$0$0$28,153
Payroll Taxes$20,769$4,590$0$25,359
Fees for Services Other$17,789$0$0$17,789
Other Employee Benefits$105$11,944$0$12,049
All Other Expenses$7,986$2,679$0$10,665
Travel$9,482$0$0$9,482
Advertising$2,346$0$0$2,346
Fees for Services Legal$0$2,000$0$2,000
Insurance$1,852$0$0$1,852
Information Technology$0$1,464$0$1,464
Other Expenses$0$51$0$51
Total Functional Expenses$435,348$85,880$0$521,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,244
Fundraising Gross Income$5,114
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
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

EIN
45-5545322
Phone
3148729041

Signing Officer

Name
Jamal Abdul-hafidh
Title
Principal
Phone
3148729041
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal Abdul-hafidh
Formed
2012
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
50

Preparer

Preparer
William a Klemm
Phone
6362075705
Supplemental Narrative

Additional Explanations

Pt XI

“Rounding”

Pt VI, Line 11B

“Reviewed during Regular Board Meeting”

Pt VI, Line 12C

“Members must sign updated Conflict of Interest statement”

Pt VI, Line 15A

“Compensation is reviewed by the Board”

Pt VI, Line 15B

“Compensation is reviewed by the Board”

Pt VI, Line 19

“Available upon request”

Form 990, Part IX, Line 24F

“Payroll expense 770. 635. 135. 0. Supplies 1522. 1522. 0. 0. Repairs & maintenance 7619. 7619. 0. 0. Postage & delivery 1714. 0. 1714. 0. Awards 803. 803. 0. 0. Graduation supplies 150. 150. 0. 0. Professional development 285. 0. 285. 0. Scoring services 1473. 1473. 0. 0. Theft loss 235. 0. 235. 0. Taxes & licenses 310. 0. 310. 0. Tax adjustment -4216. -4216. 0. 0.”

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

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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTED ON WEBSITE IN THE ADMISSIONS AREA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed during Regular Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members must sign updated Conflict of Interest statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL EXPENSE 770. 635. 135. 0. SUPPLIES 1522. 1522. 0. 0. REPAIRS & MAINTENANCE 7619. 7619. 0. 0. POSTAGE & DELIVERY 1714. 0. 1714. 0. AWARDS 803. 803. 0. 0. GRADUATION SUPPLIES 150. 150. 0. 0. PROFESSIONAL DEVELOPMENT 285. 0. 285. 0. SCORING SERVICES 1473. 1473. 0. 0. THEFT LOSS 235. 0. 235. 0. TAXES & LICENSES 310. 0. 310. 0. TAX ADJUSTMENT -4216. -4216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246052
IRS990/TotalAssetsEOYAmt0293432
IRS990/TotalAssetsGrp/BOYAmt0246052
IRS990/TotalAssetsGrp/EOYAmt0293432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338648
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521228
IRS990/TotalGrossUBIAmt0-3130
IRS990/TotalLiabilitiesBOYAmt027340
IRS990/TotalLiabilitiesEOYAmt06371
IRS990/TotalLiabilitiesGrp/BOYAmt027340
IRS990/TotalLiabilitiesGrp/EOYAmt06371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287061
IRS990/TotalProgramServiceExpensesAmt0435348
IRS990/TotalProgramServiceRevenueAmt0251274
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3130
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293432
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09482
IRS990/TravelGrp/TotalAmt09482
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102141 Sams Dr
IRS990/USAddress/City0Des Peres
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063131
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMAL ABDUL-HAFIDH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03148729041
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Al Manara Academy
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0455545322
ReturnHeader/Filer/PhoneNum03148729041
ReturnHeader/Filer/USAddress/AddressLine102141 Sams Drive
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Klemm & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014792 Clayton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ballwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063011
ReturnHeader/PreparerPersonGrp/PhoneNum06362075705
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A KLEMM
ReturnHeader/ReturnTs02014-07-07T13:47:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$293,432
Liabilities
$6,371
Net assets
$287,061
Revenue
$589,577
Expenses
$521,228
Net income
$68,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$0.69$0.73$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.88$0.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.98$0.69$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.93$0.76$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.57$0.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.24$0.53$0.43$0.10
2019Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$0.58$0.51$0.08
2018Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.59$0.46$0.13
2017Summary only. Only limited summary data is available for this year.$0.96$0.04$0.92$0.54$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$0.64$0.42$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.94$1.07$0.45$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.55$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.59$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.42$0.20$0.22