Civic Intelligence

Ahlulbait Foundation Inc.

990 • Fiscal year 2020 • EIN 55-0811350

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.cityofknowledgeschool.org
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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$38,769

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$696,192

Flat from 2020

Net Assets

Flat

$665,692

Flat from 2020

Liabilities

Flat

$30,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Flat

$424,092

Flat from 2020

Expenses

Flat

$395,572

Flat from 2020

Net Income

Flat

$28,520

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 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

2020

Assets$696,192
Liabilities$30,500
Net Assets$665,692
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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 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

2020

Revenue$424,092
Expenses$395,572
Net Income$28,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$424,092
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,968$644,621▼ $22,347
Cash and Non-Interest-Bearing Accounts$30,400$52,671▲ $22,271
Accounts Receivable$-1,100$-1,100→ $0
Total Assets$696,268$696,192▼ $76
Liabilities
Other Liabilities$34,500$30,500▼ $4,000
Accounts Payable and Accrued Expenses$3,096--
Total Liabilities$37,596$30,500▼ $7,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,672$665,692▲ $7,020
Total Net Assets Fund Balance$658,672$665,692▲ $7,020
Total Liabilities and Net Assets / Fund Balance$696,268$696,192▼ $76

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$369,828$162,176$532,004
Buildings$154,360$125,640$280,000
Land$120,000-$120,000
Equipment$39$58,289$58,328
Other Land Buildings$394$3,546$3,940
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Astrid S RossDirectorFT$38,769$38,769

Board Members and Trustees

NameTitle
Syed M HadierBoard Member
See Attached ListBoard of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$137,683
Program Service Revenue
$188,908
Investment Income
$1
Other Revenue
$97,500
All Other Contributions
$137,683
Change in Net Assets
$28,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,356
Other Expenses$75,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,731--$281,731
Payroll Taxes$38,625--$38,625
Depreciation Depletion$23,976--$23,976
Occupancy$16,480--$16,480
Insurance$7,734--$7,734
All Other Expenses$6,561--$6,561
Fees for Services Legal$2,565--$2,565
Advertising$2,502--$2,502
Other Expenses$710--$710
Office Expenses$435--$435
Fees for Services Other$432--$432
Total Functional Expenses$395,572$0$0$395,572
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 - Ab$18,500
Loan Payable - Im$7,000
Loan Payable - Hm$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The school does have board members”

Member election for additional members Part VI line 7A

“Each board member gets only one vote”

Governing body decisions Part VI line 7B

“Board members review each major decision”

Form 990 governing body review Part VI line 11

“Tax return is reviewed at annual board meeting”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ahlulbait Foundation
EIN
55-0811350
Address
4255 Lawrenceville Hwy, Lilburn, GA 30047

Signing Officer

Name
Syed M Hadier
Title
Board Member
Phone
7706381899
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
Tabor and Co Pc
Address
111 CHURCH ST, DECATUR, GA 30030
Preparer
Sofiya I Momin CPA
Phone
4043770151
Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES HAVE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER GETS ONLY ONE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW EACH MAJOR DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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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
$696,192
Liabilities
$30,500
Net assets
$665,692
Revenue
$424,092
Expenses
$395,572
Net income
$28,520
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
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.42$0.40$0.03
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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