Civic Intelligence

Ahlulbait Foundation Inc.

990 • Fiscal year 2017 • EIN 55-0811350

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
4255 Lawrenceville HwyLilburn, GA 30047

(770) 638-1899

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$719,544

Down $118,521 (-14%) from 2016

Net Assets

Down

$689,205

Down $126,133 (-15%) from 2016

Liabilities

Up

$30,339

Up $7,612 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$388,140

Down $27,378 (-6.6%) from 2016

Expenses

Down

$534,223

Down $43,951 (-7.6%) from 2016

Net Income

Up

-$146,083

Up $16,573 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $478,142Liabilities 2010: $163,101Net Assets 2010: $315,0412010Assets 2011: $606,522Liabilities 2011: $151,860Net Assets 2011: $454,6622011Assets 2012: $609,757Liabilities 2012: $49,642Net Assets 2012: $560,1152012Assets 2013: $852,705Liabilities 2013: $96,776Net Assets 2013: $755,9292013Assets 2014: $924,277Liabilities 2014: $63,700Net Assets 2014: $860,5772014Assets 2015: $1,015,009Liabilities 2015: $37,015Net Assets 2015: $977,9942015Assets 2016: $838,065Liabilities 2016: $22,727Net Assets 2016: $815,3382016Assets 2017: $719,544Liabilities 2017: $30,339Net Assets 2017: $689,2052017Assets 2018: $699,158Liabilities 2018: $35,997Net Assets 2018: $663,1612018Assets 2019: $696,268Liabilities 2019: $37,596Net Assets 2019: $658,6722019Assets 2020: $696,192Liabilities 2020: $30,500Net Assets 2020: $665,6922020Assets 2021: $651,819Liabilities 2021: $31,748Net Assets 2021: $620,0712021Assets 2022: $629,365Liabilities 2022: $57,580Net Assets 2022: $571,7852022Assets 2023: $583,404Liabilities 2023: $80,601Net Assets 2023: $502,8032023Assets 2024: $552,192Liabilities 2024: $66,138Net Assets 2024: $486,0542024

Highlighted filing

2017

Assets$719,544
Liabilities$30,339
Net Assets$689,205
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $301,411Expenses 2010: $266,028Net Income 2010: $35,3832010Revenue 2011: $433,121Expenses 2011: $293,500Net Income 2011: $139,6212011Revenue 2012: $466,048Expenses 2012: $360,595Net Income 2012: $105,4532012Revenue 2013: $585,834Expenses 2013: $390,020Net Income 2013: $195,8142013Revenue 2014: $489,221Expenses 2014: $384,573Net Income 2014: $104,6482014Revenue 2015: $558,208Expenses 2015: $440,791Net Income 2015: $117,4172015Revenue 2016: $415,518Expenses 2016: $578,174Net Income 2016: -$162,6562016Revenue 2017: $388,140Expenses 2017: $534,223Net Income 2017: -$146,0832017Revenue 2018: $416,900Expenses 2018: $442,944Net Income 2018: -$26,0442018Revenue 2019: $361,409Expenses 2019: $365,899Net Income 2019: -$4,4902019Revenue 2020: $424,092Expenses 2020: $395,572Net Income 2020: $28,5202020Revenue 2021: $397,328Expenses 2021: $442,948Net Income 2021: -$45,6202021Revenue 2022: $444,337Expenses 2022: $492,623Net Income 2022: -$48,2862022Revenue 2023: $472,076Expenses 2023: $541,058Net Income 2023: -$68,9822023Revenue 2024: $543,196Expenses 2024: $559,945Net Income 2024: -$16,7492024

Highlighted filing

2017

Revenue$388,140
Expenses$534,223
Net Income-$146,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$388,140
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,676$711,661▼ $15,015
Cash and Non-Interest-Bearing Accounts$119,038$8,831▼ $110,207
Accounts Receivable$12,301$-948▼ $13,249
Total Assets$858,015$719,544▼ $138,471
Liabilities
Other Liabilities$22,000$29,000▲ $7,000
Accounts Payable and Accrued Expenses$727$1,339▲ $612
Total Liabilities$22,727$30,339▲ $7,612
Net Assets / Fund Balance
Unrestricted Net Assets$835,288$689,205▼ $146,083
Total Net Assets Fund Balance$835,288$689,205▼ $146,083
Total Liabilities and Net Assets / Fund Balance$858,015$719,544▼ $138,471

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$414,743$117,261$532,004
Buildings$175,897$104,103$280,000
Land$120,000-$120,000
Equipment$36$56,052$56,088
Other Land Buildings$985$2,955$3,940
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
See Attached ListBoard of Trustees
Astrid RossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$231,502
Program Service Revenue
$156,638
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,502
Change in Net Assets
$-146,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,680
Other Expenses$116,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,395$0$0$343,395
Current Officers, Directors, Trustees, and Key Employees$37,217$0$0$37,217
Payroll Taxes$37,068$0$0$37,068
Occupancy$31,873$0$0$31,873
Depreciation Depletion$26,866$0$0$26,866
Fees for Services Other$25,000$0$0$25,000
Other Expenses$9,015$0$0$9,015
Insurance$6,561$0$0$6,561
Office Expenses$4,350$0$0$4,350
Advertising$3,688$0$0$3,688
All Other Expenses$3,449$0$0$3,449
Fees for Services Accounting$1,945$0$0$1,945
Total Functional Expenses$534,223$0$0$534,223
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Im$17,000
Loan Payable - Hm$5,000
Loan Payable - Ap$4,000
Loan Payable - Mj$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ahlulbait Foundation
EIN
55-0811350
Phone
7706381899
Address
4255 LAWRENCEVILLE HWY, LILBURN, GA 30047

Signing Officer

Name
Syed M Hadier
Title
Board Member
Phone
7706381899
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syed M Hadier
Formed
2003
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
32

Preparer

Firm
Tabor and Co Pc
Address
111 CHURCH ST, DECATUR, GA 30030
Preparer
Stanley P Ward
Phone
4043770151
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The school does have board members”

Pt VI, Line 7A

“Each board member get only one vote right”

Pt VI, Line 7B

“Board members review each major decision”

Pt VI, Line 11B

“Tax return is reviewed at annual board meeting”

Form 990, Part IX, Line 24E

“Landscaping 1544. 1544. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 1370. 1370. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 535. 535. 0. 0.”

Raw XML Appendix360 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01339
IRS990/AccountsReceivableGrp/BOYAmt012301
IRS990/AccountsReceivableGrp/EOYAmt0-948
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03688
IRS990/AdvertisingGrp/TotalAmt03688
IRS990/AllOtherContributionsAmt0231502
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03449
IRS990/AllOtherExpensesGrp/TotalAmt03449
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SYED M HADIER
IRS990/BooksInCareOfDetail/PhoneNum07706381899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04255 LAWRENCEVILLE HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LILBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119038
IRS990/CashNonInterestBearingGrp/EOYAmt08831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037217
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037217
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116543
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0156638
IRS990/CYRevenuesLessExpensesAmt0-146083
IRS990/CYSalariesCompEmpBnftPaidAmt0417680
IRS990/CYTotalExpensesAmt0534223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388140
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026866
IRS990/DepreciationDepletionGrp/TotalAmt026866
IRS990/Desc0OFFERING CHILDHOOD EDUCATION FROM PRE-K TO HIGH SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0534223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01945
IRS990/FeesForServicesAccountingGrp/TotalAmt01945
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025000
IRS990/FeesForServicesOtherGrp/TotalAmt025000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED LIST
IRS990/Form990PartVIISectionAGrp/PersonNm1ASTRID ROSS
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0388140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06561
IRS990/InsuranceGrp/TotalAmt06561
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0726676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711661
IRS990/LandBldgEquipCostOrOtherBssAmt0992032
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0835288
IRS990/NetAssetsOrFundBalancesEOYAmt0689205
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt031873
IRS990/OccupancyGrp/TotalAmt031873
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04350
IRS990/OfficeExpensesGrp/TotalAmt04350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01444
IRS990/OtherExpensesGrp/ProgramServicesAmt12352
IRS990/OtherExpensesGrp/ProgramServicesAmt29015
IRS990/OtherExpensesGrp/TotalAmt01444
IRS990/OtherExpensesGrp/TotalAmt12352
IRS990/OtherExpensesGrp/TotalAmt29015
IRS990/OtherLiabilitiesGrp/BOYAmt022000
IRS990/OtherLiabilitiesGrp/EOYAmt029000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343395
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037068
IRS990/PayrollTaxesGrp/TotalAmt037068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SYED M HADIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRE-K TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0167294
IRS990/PYProgramServiceRevenueAmt0117303
IRS990/PYRevenuesLessExpensesAmt0-162656
IRS990/PYSalariesCompEmpBnftPaidAmt0410880
IRS990/PYTotalExpensesAmt0578174
IRS990/PYTotalRevenueAmt0415518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146083
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0388140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/EquipmentGrp/BookValueAmt036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056088
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0414743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0532004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - AP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - MJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - HM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE - IM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711661
IRS990ScheduleD/TotalLiabilityAmt029000
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/ExplanationTxt0THE SCHOOL'S POLICY IS VERBALLY COMMUNICATED TO ITS PROSPECTIVE STUDENTS AT THE TIME OF REGISTRATION AND IS WELL KNOW THROUGHOUT THE METRO ATLANTA AREA THE SCHOOL'S POLICY IS VERBALLY COMMUNICATED TO ITS PROSPECTIVE STUDENTS AT THE TIME OF REGISTRATION AND IS WELL KNOW THROUGHOUT THE METRO ATLANTA AREA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES HAVE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER GET ONLY ONE VOTE RIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW EACH MAJOR DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPING 1544. 1544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL 1370. 1370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY 535. 535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0858015
IRS990/TotalAssetsEOYAmt0719544
IRS990/TotalAssetsGrp/BOYAmt0858015
IRS990/TotalAssetsGrp/EOYAmt0719544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231502
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022727
IRS990/TotalLiabilitiesEOYAmt030339
IRS990/TotalLiabilitiesGrp/BOYAmt022727
IRS990/TotalLiabilitiesGrp/EOYAmt030339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689205
IRS990/TotalProgramServiceExpensesAmt0534223
IRS990/TotalProgramServiceRevenueAmt0156638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388140
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719544
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0835288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0689205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04255 LAWRENCEVILLE HWY
IRS990/USAddress/CityNm0LILBURN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030047
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYED M HADIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706381899
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHLULBAIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AHLU
ReturnHeader/Filer/EIN0550811350
ReturnHeader/Filer/PhoneNum07706381899
ReturnHeader/Filer/USAddress/AddressLine1Txt04255 LAWRENCEVILLE HWY
ReturnHeader/Filer/USAddress/CityNm0LILBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007F950D2CA1D45927188CF90B80382507129C8F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007F950D2CA1D45927188CF90B80382507129C8F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.99.165.103
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:11:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABOR AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030030
ReturnHeader/PreparerPersonGrp/PhoneNum04043770151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY P WARD
ReturnHeader/ReturnTs02018-11-15T12:11:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,544
Liabilities
$30,339
Net assets
$689,205
Revenue
$388,140
Expenses
$534,223
Net income
-$146,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.49$0.54$0.56$0.02
2023Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$0.47$0.54$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.57$0.44$0.49$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.40$0.44$0.05
2020Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$0.42$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.36$0.37$0.00
2018Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$0.42$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.39$0.53$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.42$0.58$0.16
2015Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$0.56$0.44$0.12
2014Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.49$0.38$0.10
2013Summary only. Only limited summary data is available for this year.$0.85$0.10$0.76$0.59$0.39$0.20
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.47$0.36$0.11
2011Summary only. Only limited summary data is available for this year.$0.61$0.15$0.45$0.43$0.29$0.14
2010Summary only. Only limited summary data is available for this year.$0.48$0.16$0.32$0.30$0.27$0.04