Civic Intelligence

Al Manara Academy

990 • Fiscal year 2014 • EIN 45-5545322

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
929 Big BendBallwin, MO 63021

(314) 872-9041

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$100,050

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-6.3%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$338,539

Up $45,107 (+15%) from 2013

Net Assets

Up

$336,882

Up $49,821 (+17%) from 2013

Liabilities

Down

$1,657

Down $4,714 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Down

$552,675

Down $36,902 (-6.3%) from 2013

Expenses

Down

$508,509

Down $12,719 (-2.4%) from 2013

Net Income

Down

$44,166

Down $24,183 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$338,539
Liabilities$1,657
Net Assets$336,882
Open 2014 Filing

Operations Trend

Revenue Growth28th 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

2014

Revenue$552,675
Expenses$508,509
Net Income$44,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$559,619
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$287,061$336,882▲ $49,821
Cash and Non-Interest-Bearing Accounts$194,251$190,384▼ $3,867
Accounts Receivable$79,374$123,993▲ $44,619
Land, Buildings, and Equipment, Net$16,307$14,662▼ $1,645
Total Assets$293,432$338,539▲ $45,107
Other Assets Total$3,500$9,500▲ $6,000
Liabilities
Accounts Payable and Accrued Expenses$6,371$1,657▼ $4,714
Total Liabilities$6,371$1,657▼ $4,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,061$336,882▲ $49,821
Total Liabilities and Net Assets / Fund Balance$293,432$338,539▲ $45,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,416$36,097$47,513
Equipment$1,761$5,619$7,380
Leasehold Improvements$1,485$1,815$3,300
Other Assets Org$9,500--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamal Abdul-hafidhPrincipalFT$50,025$50,025$100,050

Board Members and Trustees

NameTitle
Tarik FiroziChairman
Rashid MuhammadMember
Nur AhmedSecretary
Amir KundalicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,896
Program Service Revenue
$221,951
Investment Income
$0
Other Revenue
$2,828
All Other Contributions
$327,896
Change in Net Assets
$44,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,262
Other Expenses$157,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,329$0$0$268,329
Occupancy$93,644$0$0$93,644
Current Officers, Directors, Trustees, and Key Employees$0$50,025$0$50,025
Payroll Taxes$19,862$3,703$0$23,565
Fees for Services Other$23,379$0$0$23,379
All Other Expenses$18,737$2,388$0$21,125
Depreciation Depletion$10,509$0$0$10,509
Other Employee Benefits$249$9,094$0$9,343
Fees for Services Accounting$0$1,525$0$1,525
Insurance$719$0$0$719
Travel$408$0$0$408
Advertising$209$0$0$209
Total Functional Expenses$435,779$72,730$0$508,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,352
Fundraising Direct Expenses$6,944
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

Filer Name
Al Manara Academy
EIN
45-5545322
Phone
3148729041
Address
929 Big Bend, Ballwin, MO 63021

Signing Officer

Name
Jamal Abdul-hafidh
Title
Principal
Phone
3148729041
Signed
2015-05-13
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
24
Volunteers
50

Preparer

Firm
Klemm & Associates LLC
Address
14792 Clayton Road, Ballwin, MO 63011
Preparer
William a Klemm
Phone
6362075705
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed during Regular Board Meetings”

Pt VI, Line 12C

“Members must sign updated Conflict of Interest statements”

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 875. 738. 137. 0. Supplies 497. 497. 0. 0. Repairs & maintenance 15610. 15610. 0. 0. Postage & delivery 51. 0. 51. 0. Awards 60. 60. 0. 0. Graduation supplies 207. 207. 0. 0. Professional development 0. 0. 0. 0. Scoring services 1625. 1625. 0. 0. Theft loss 1620. 0. 1620. 0. Taxes & licenses 580. 0. 580. 0. Tax adjustment”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014662
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09500
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 NOTED ON WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed during Regular Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members must sign updated Conflict of Interest statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL EXPENSE 875. 738. 137. 0. SUPPLIES 497. 497. 0. 0. REPAIRS & MAINTENANCE 15610. 15610. 0. 0. POSTAGE & DELIVERY 51. 0. 51. 0. AWARDS 60. 60. 0. 0. GRADUATION SUPPLIES 207. 207. 0. 0. PROFESSIONAL DEVELOPMENT 0. 0. 0. 0. SCORING SERVICES 1625. 1625. 0. 0. THEFT LOSS 1620. 0. 1620. 0. TAXES & LICENSES 580. 0. 580. 0. TAX ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293432
IRS990/TotalAssetsEOYAmt0338539
IRS990/TotalAssetsGrp/BOYAmt0293432
IRS990/TotalAssetsGrp/EOYAmt0338539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327896
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508509
IRS990/TotalGrossUBIAmt0408
IRS990/TotalLiabilitiesBOYAmt06371
IRS990/TotalLiabilitiesEOYAmt01657
IRS990/TotalLiabilitiesGrp/BOYAmt06371
IRS990/TotalLiabilitiesGrp/EOYAmt01657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336882
IRS990/TotalProgramServiceExpensesAmt0435779
IRS990/TotalProgramServiceRevenueAmt0221951
IRS990/TotalReportableCompFromOrgAmt050025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0408
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338539
IRS990/TotReportableCompRltdOrgAmt050025
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0408
IRS990/TravelGrp/TotalAmt0408
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02141 Sams Dr
IRS990/USAddress/CityNm0Des Peres
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063131
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMAL ABDUL-HAFIDH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03148729041
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Al Manara Academy
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0455545322
ReturnHeader/Filer/PhoneNum03148729041
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 Big Bend
ReturnHeader/Filer/USAddress/CityNm0Ballwin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klemm & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014792 Clayton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ballwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063011
ReturnHeader/PreparerPersonGrp/PhoneNum06362075705
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A KLEMM
ReturnHeader/ReturnTs02015-06-19T12:05:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,539
Liabilities
$1,657
Net assets
$336,882
Revenue
$552,675
Expenses
$508,509
Net income
$44,166
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