Civic Intelligence

Al Manara Academy

990 • Fiscal year 2016 • EIN 45-5545322

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

929 Big Bend RdBallwin, MO 63021

(314) 872-9041

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,600

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,282,319

Up $34,890 (+2.8%) from 2015

Net Assets

Up

$1,160,210

Up $217,491 (+23%) from 2015

Liabilities

Down

$122,109

Down $182,601 (-60%) from 2015

Revenue

Down

$636,426

Down $428,980 (-40%) from 2015

Expenses

Down

$419,452

Down $28,891 (-6.4%) from 2015

Net Income

Down

$216,974

Down $400,089 (-65%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,282,319
Liabilities$122,109
Net Assets$1,160,210

Operations Trend

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

2016

Revenue$636,426
Expenses$419,452
Net Income$216,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$639,080
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$942,719$1,160,210▲ $217,491
Land, Buildings, and Equipment, Net$796,577$789,034▼ $7,543
Cash and Non-Interest-Bearing Accounts$245,461$269,346▲ $23,885
Accounts Receivable$201,891$220,209▲ $18,318
Other Notes and Loans Receivable, Net-$230-
Total Assets$1,247,429$1,282,319▲ $34,890
Other Assets Total$3,500$3,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,850$119,100▼ $176,750
Accounts Payable and Accrued Expenses$8,860$3,009▼ $5,851
Total Liabilities$304,710$122,109▼ $182,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$942,719$1,160,210▲ $217,491
Total Liabilities and Net Assets / Fund Balance$1,247,429$1,282,319▲ $34,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,719$15,628$395,347
Land$395,347-$395,347
Other Land Buildings$4,067$53,426$57,493
Equipment$7,922$16,042$23,964
Leasehold Improvements$1,979$2,921$4,900
Other Assets Org$3,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jamal Abdul-hafidhPrincipalFT$42,600$42,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$463,497
Program Service Revenue
$171,072
Investment Income
$0
Other Revenue
$1,857
All Other Contributions
$463,497
Change in Net Assets
$216,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,896
Other Expenses$119,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,282$0$0$233,282
All Other Expenses$48,873$743$0$49,616
Current Officers, Directors, Trustees, and Key Employees$0$42,600$0$42,600
Depreciation Depletion$22,600$0$0$22,600
Payroll Taxes$17,723$3,259$0$20,982
Occupancy$17,898$0$0$17,898
Fees for Services Other$10,182$5,346$0$15,528
Other Employee Benefits$0$3,032$0$3,032
Travel$2,952$0$0$2,952
Insurance$2,434$0$0$2,434
Fees for Services Accounting$0$785$0$785
Advertising$548$0$0$548
Other Expenses$255$0$0$255
Fees for Services Legal$0$235$0$235
Conferences and Meetings$0$56$0$56
Total Functional Expenses$356,747$62,705$0$419,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,650
Fundraising Gross Income$2,246
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
Backup withholding compliance
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 Rd, Ballwin, MO 63021

Signing Officer

Name
Jamal Abdul-hafidh
Title
Administrator
Phone
3148729041
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal Abdul-hafidh
Formed
2012
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
20
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 24E

Payroll Expense 857. 725. 132. 0.

Form 990, Part IX, Line 24E

Supplies 1420. 1420. 0. 0.

Form 990, Part IX, Line 24E

Repairs & Maintenance 42362. 42362. 0. 0.

Form 990, Part IX, Line 24E

Awards 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Scoring Services 979. 979. 0. 0.

Form 990, Part IX, Line 24E

Shipping & Delivery 145. 0. 145. 0.

Form 990, Part IX, Line 24E

Taxes & Licenses 121. 0. 121. 0.

Form 990, Part IX, Line 24E

Equipment Rental 3387. 3387. 0. 0.

Form 990, Part IX, Line 24E

Professional Development 345. 0. 345. 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395347
IRS990ScheduleD/EquipmentGrp/BookValueAmt07922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023964
IRS990ScheduleD/LandGrp/BookValueAmt0395347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03500
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 857. 725. 132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 1420. 1420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance 42362. 42362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scoring Services 979. 979. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shipping & Delivery 145. 0. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses 121. 0. 121. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rental 3387. 3387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional Development 345. 0. 345. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247429
IRS990/TotalAssetsEOYAmt01282319
IRS990/TotalAssetsGrp/BOYAmt01247429
IRS990/TotalAssetsGrp/EOYAmt01282319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463497
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419452
IRS990/TotalGrossUBIAmt0-404
IRS990/TotalLiabilitiesBOYAmt0304710
IRS990/TotalLiabilitiesEOYAmt0122109
IRS990/TotalLiabilitiesGrp/BOYAmt0304710
IRS990/TotalLiabilitiesGrp/EOYAmt0122109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01160210
IRS990/TotalProgramServiceExpensesAmt0356747
IRS990/TotalProgramServiceRevenueAmt0171072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-404
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282319
IRS990/TotReportableCompRltdOrgAmt042600
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02952
IRS990/TravelGrp/TotalAmt02952
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02141 Sams Dr
IRS990/USAddress/CityNm0Des Peres
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

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