Civic Intelligence

Al Manara Academy

990 • Fiscal year 2020 • EIN 45-5545322

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilealmanarastl.org
929 Big Bend RdBallwin, MO 63021-7606

(314) 480-5659

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$32,699

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,343,146

Up $195,467 (+17%) from 2019

Net Assets

Up

$1,236,086

Up $103,451 (+9.1%) from 2019

Liabilities

Up

$107,060

Up $92,016 (+612%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Down

$529,227

Down $54,737 (-9.4%) from 2019

Expenses

Down

$425,776

Down $79,560 (-16%) from 2019

Net Income

Up

$103,451

Up $24,823 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$1,343,146
Liabilities$107,060
Net Assets$1,236,086
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$529,227
Expenses$425,776
Net Income$103,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$529,227
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
Land, Buildings, and Equipment, Net$767,486$770,441▲ $2,955
Cash and Non-Interest-Bearing Accounts$375,464$567,071▲ $191,607
Other Notes and Loans Receivable, Net$230$2,134▲ $1,904
Accounts Receivable$999--
Total Assets$1,147,679$1,343,146▲ $195,467
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,444$107,060▲ $102,616
Mortgage Notes Payable Secured by Investment Property$10,600--
Total Liabilities$15,044$107,060▲ $92,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,635$1,236,086▲ $103,451
Total Net Assets Fund Balance$1,132,635$1,236,086▲ $103,451
Total Liabilities and Net Assets / Fund Balance$1,147,679$1,343,146▲ $195,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,032$51,315$395,347
Other Land Buildings$7,736$64,353$72,089
Equipment$23,326$13,494$36,820
Leasehold Improvements-$5,162$5,162
Land$395,347--
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamal Abdul-hafidhAdministratorFT$32,699$32,699

Board Members and Trustees

NameTitle
Tarik FiroziChairman
Ibrahim ZidanMember
Salim GhuneimMember
Amir KundalicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,234
Program Service Revenue
$160,993
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,506
Change in Net Assets
$103,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,697
Other Expenses$103,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,463--$296,463
All Other Expenses$66,869--$66,869
Payroll Taxes$26,234--$26,234
Fees for Services Legal$20,153--$20,153
Other Expenses$5,435--$5,435
Insurance$3,658--$3,658
Office Expenses$16--$16
Total Functional Expenses$425,776$0$0$425,776
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
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes of the board meeting are always documented. Previous minutes of the board meeting always reading at next meeting for any necessary correction if there is any, motioned, seconded and voted for approval with board members signature. A the governing body is the board of almanara academy”

Form 990 governing body review Part VI line 11

“The governing body review the financial reports and the taxes for the year and been filed by the accountant through the manager (member of the governing body).”

Conflict of interest policy compliance Part VI line 12C

“A proper conflict of interest policy has been created on 10/21/2020 by our lawyer. A copy of this policy is inluded in the byelaw. At present, we have no conflict of interest situation yet.”

CEO executive director top management comp Part VI line 15A

“Chairman of the board of trustee”

Other officer or key employee compensation Part VI line 15B

“Includes member of the board of trustee. The manager is compensated”

Governing documents etc available to public Part VI line 19

“We receive the tax document from the accountant and kept it in the facility for any interested person or group or agency demands to be seen or review. The documents are instantly available upon request to anyone.”

Filing and Contact Details

Filer

Filer Name
Al Manara Academy
EIN
45-5545322
Address
929 BIG BEND RD, BALLWIN, MO 63021-7606

Signing Officer

Name
Jamal Abdul-hafidh
Title
Administrator
Phone
3144805659
Signed
2021-05-10
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Addeen Complete Acct & Tax Services
Address
605 LOYOLA DR, Florissant, MO 63031
Preparer
Nurudeen K Alli
Phone
3148303030
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Established quranic memorization”

Explanation of other changes in net assets or fund balances Part XI line 9

“MISCELLANEOUS”

List of other expenses Part IX line 24E

“Supplies 34996.06 rent or lease 4762.06 repair 8879 subcontractor 2000 and utilities 16131.63 total $66769”

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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/SupplementalInformationDetail/ExplanationTxt0LINE 3: NOTED ON WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF THE BOARD MEETING ARE ALWAYS DOCUMENTED. PREVIOUS MINUTES OF THE BOARD MEETING ALWAYS READING AT NEXT MEETING FOR ANY NECESSARY CORRECTION IF THERE IS ANY, MOTIONED, SECONDED AND VOTED FOR APPROVAL WITH BOARD MEMBERS SIGNATURE. A THE GOVERNING BODY IS THE BOARD OF ALMANARA ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEW THE FINANCIAL REPORTS AND THE TAXES FOR THE YEAR AND BEEN FILED BY THE ACCOUNTANT THROUGH THE MANAGER (MEMBER OF THE GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PROPER CONFLICT OF INTEREST POLICY HAS BEEN CREATED ON 10/21/2020 BY OUR LAWYER. A COPY OF THIS POLICY IS INLUDED IN THE BYELAW. AT PRESENT, WE HAVE NO CONFLICT OF INTEREST SITUATION YET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAIRMAN OF THE BOARD OF TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCLUDES MEMBER OF THE BOARD OF TRUSTEE. THE MANAGER IS COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE RECEIVE THE TAX DOCUMENT FROM THE ACCOUNTANT AND KEPT IT IN THE FACILITY FOR ANY INTERESTED PERSON OR GROUP OR AGENCY DEMANDS TO BE SEEN OR REVIEW. THE DOCUMENTS ARE INSTANTLY AVAILABLE UPON REQUEST TO ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ESTABLISHED QURANIC MEMORIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 34996.06 RENT OR LEASE 4762.06 REPAIR 8879 SUBCONTRACTOR 2000 AND UTILITIES 16131.63 TOTAL $66769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/TotalContributionsAmt0368234
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015044
IRS990/TotalLiabilitiesEOYAmt0107060
IRS990/TotalLiabilitiesGrp/BOYAmt015044
IRS990/TotalLiabilitiesGrp/EOYAmt0107060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01132635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01236086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425776
IRS990/TotalProgramServiceRevenueAmt0160993
IRS990/TotalReportableCompFromOrgAmt032699
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01343146
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMAL ABDUL-HAFIDH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144805659
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL MANARA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0455545322
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 BIG BEND RD
ReturnHeader/Filer/USAddress/CityNm0BALLWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630217606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200556544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADDEEN COMPLETE ACCT & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 LOYOLA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063031
ReturnHeader/PreparerPersonGrp/PhoneNum03148303030
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NURUDEEN K ALLI
ReturnHeader/ReturnTs02021-06-08T10:59:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABDUL-HAFIDH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,146
Liabilities
$107,060
Net assets
$1,236,086
Revenue
$529,227
Expenses
$425,776
Net income
$103,451
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