Civic Intelligence

Ahlulbait Foundation Inc.

990 • Fiscal year 2023 • EIN 55-0811350

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$55,135

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-7.3%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$583,404

Flat from 2023

Net Assets

Flat

$502,803

Flat from 2023

Liabilities

Flat

$80,601

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Flat

$472,076

Flat from 2023

Expenses

Flat

$541,058

Flat from 2023

Net Income

Flat

-$68,982

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2023: $583,404Liabilities 2023: $80,601Net Assets 2023: $502,8032023Assets 2024: $552,192Liabilities 2024: $66,138Net Assets 2024: $486,0542024

Highlighted filing

2023

Assets$583,404
Liabilities$80,601
Net Assets$502,803
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 2023: $472,076Expenses 2023: $541,058Net Income 2023: -$68,9822023Revenue 2024: $543,196Expenses 2024: $559,945Net Income 2024: -$16,7492024

Highlighted filing

2023

Revenue$472,076
Expenses$541,058
Net Income-$68,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$472,076
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$598,730$576,036▼ $22,694
Cash and Non-Interest-Bearing Accounts$21,735$8,568▼ $13,167
Accounts Receivable$8,900$-1,200▼ $10,100
Total Assets$629,365$583,404▼ $45,961
Liabilities
Other Liabilities$54,000$76,200▲ $22,200
Accounts Payable and Accrued Expenses$3,580$4,401▲ $821
Total Liabilities$57,580$80,601▲ $23,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,785$502,803▼ $68,982
Total Net Assets Fund Balance$571,785$502,803▼ $68,982
Total Liabilities and Net Assets / Fund Balance$629,365$583,404▼ $45,961

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$323,215$208,789$532,004
Buildings$132,821$147,179$280,000
Land$120,000-$120,000
Equipment-$61,400$61,400
Other Land Buildings-$3,940$3,940
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Astrid S RossDirectorFT$55,135$55,135

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$198,804
Program Service Revenue
$253,400
Investment Income
$0
Other Revenue
$19,872
All Other Contributions
$198,804
Change in Net Assets
$-68,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,328
Other Expenses$71,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,956--$374,956
Current Officers, Directors, Trustees, and Key Employees$55,135--$55,135
Payroll Taxes$39,237--$39,237
Depreciation Depletion$23,381--$23,381
Occupancy$19,523--$19,523
All Other Expenses$9,240--$9,240
Insurance$2,228--$2,228
Fees for Services Other$1,475--$1,475
Office Expenses$521--$521
Other Expenses$350--$350
Total Functional Expenses$541,058$0$0$541,058
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 - Uz$12,500
Loan Payable - Ra$10,000
Loan Payable - Sh$10,000
Loan Payable - Ab$8,500
Loan Payable - Hh$8,000
Loan Payable - Hm$5,000
Loan Payable - Jf$4,200
Loan Payable - Sf$1,000
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Tabor and Co LLC
Address
1549 CLAIRMONT RD SUITE 107, DECATUR, GA 30033
Preparer
Sofiya I Momin CPA
Phone
4043770151
Raw XML Appendix355 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
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,404
Liabilities
$80,601
Net assets
$502,803
Revenue
$472,076
Expenses
$541,058
Net income
-$68,982
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
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.47$0.54$0.07
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
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