Civic Intelligence

Islamic Services Foundation

EIN 75-2352043 • 501(c)3 • Richardson, TX

Profile

The Islamic Services Foundation (ISF) is a non-profit organization, which has been dedicated to serving the Muslim community since its founding in 1989. Heaquarted in the Dallas, Texas Area, ISF is home to serveral community service projects. Islamic Services Foundation is the parent company of Brighter Horizons Academy, Islamic Curriculum Project, Muslim Yellow Pages and Texas Islamic Court.

411 Industrial Dr Ste 105Richardson, TX 75081

www.islamicservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$15,143,365

Down $771,781 (-4.8%) from 2023

Liabilities

Down

$2,058,989

Down $36,038 (-1.7%) from 2023

Net Assets

Down

$13,084,376

Down $735,743 (-5.3%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Down

$12,484,881

Down $1,750,847 (-12%) from 2023

Expenses

Up

$13,220,624

Up $1,766,629 (+15%) from 2023

Net Income

Down

-$735,743

Down $3,517,476 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $6,976,492Liabilities 2011: $1,604Net Assets 2011: $6,974,8882011Assets 2012: $7,852,580Liabilities 2012: $1,980Net Assets 2012: $7,850,6002012Assets 2013: $11,151,883Liabilities 2013: $1,392,040Net Assets 2013: $9,759,8432013Assets 2014: $10,704,358Liabilities 2014: $575,246Net Assets 2014: $10,129,1122014Assets 2015: $10,769,829Liabilities 2015: $865,868Net Assets 2015: $9,903,9612015Assets 2016: $11,074,583Liabilities 2016: $989,589Net Assets 2016: $10,084,9942016Assets 2017: $11,764,718Liabilities 2017: $462,738Net Assets 2017: $11,301,9802017Assets 2018: $11,355,277Liabilities 2018: $522,974Net Assets 2018: $10,832,3032018Assets 2019: $10,768,802Liabilities 2019: $268,168Net Assets 2019: $10,500,6342019Assets 2020: $11,380,817Liabilities 2020: $1,250,871Net Assets 2020: $10,129,9462020Assets 2021: $12,490,908Liabilities 2021: $1,370,917Net Assets 2021: $11,119,9912021Assets 2022: $12,262,713Liabilities 2022: $1,496,236Net Assets 2022: $10,766,4772022Assets 2023: $15,915,146Liabilities 2023: $2,095,027Net Assets 2023: $13,820,1192023Assets 2024: $15,143,365Liabilities 2024: $2,058,989Net Assets 2024: $13,084,3762024

Highlighted filing

2024

Assets$15,143,365
Liabilities$2,058,989
Net Assets$13,084,376
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,249,231Expenses 2011: $5,817,942Net Income 2011: $431,2892011Expenses 2012: $5,497,3082012Revenue 2013: $7,437,298Expenses 2013: $5,528,055Net Income 2013: $1,909,2432013Revenue 2014: $6,395,540Expenses 2014: $6,026,271Net Income 2014: $369,2692014Revenue 2015: $7,697,836Expenses 2015: $8,020,001Net Income 2015: -$322,1652015Revenue 2016: $7,551,512Expenses 2016: $7,536,043Net Income 2016: $15,4692016Revenue 2017: $8,843,748Expenses 2017: $7,626,762Net Income 2017: $1,216,9862017Revenue 2018: $8,562,118Expenses 2018: $9,031,795Net Income 2018: -$469,6772018Revenue 2019: $8,312,925Expenses 2019: $8,761,436Net Income 2019: -$448,5112019Revenue 2020: $8,046,497Expenses 2020: $8,417,185Net Income 2020: -$370,6882020Revenue 2021: $9,373,276Expenses 2021: $8,383,231Net Income 2021: $990,0452021Revenue 2022: $8,779,373Expenses 2022: $9,132,887Net Income 2022: -$353,5142022Revenue 2023: $14,235,728Expenses 2023: $11,453,995Net Income 2023: $2,781,7332023Revenue 2024: $12,484,881Expenses 2024: $13,220,624Net Income 2024: -$735,7432024

Highlighted filing

2024

Revenue$12,484,881
Expenses$13,220,624
Net Income-$735,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,143,365
Liabilities
$2,058,989
Net assets
$13,084,376
Revenue
$12,484,881
Expenses
$13,220,624
Net income
-$735,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$2.06$13.1$12.5$13.2$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.10$13.8$14.2$11.5$2.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.50$10.8$8.78$9.13$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.37$11.1$9.37$8.38$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.25$10.1$8.05$8.42$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.27$10.5$8.31$8.76$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.52$10.8$8.56$9.03$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.46$11.3$8.84$7.63$1.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.99$10.1$7.55$7.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.87$9.90$7.70$8.02$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.58$10.1$6.40$6.03$0.37
2013Detailed filing. Detailed filing data is available for this year.$11.2$1.39$9.76$7.44$5.53$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.00$7.85$5.50
2011Summary only. Only limited summary data is available for this year.$6.98$0.00$6.97$6.25$5.82$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,979,312
Mission and Program Overview

Mission

The Islamic Services Foundation (ISF) is a non-profit organization, which has been dedicated to serving the Muslim community since its founding in 1989. Heaquarted in the Dallas, Texas Area, ISF is home to serveral community service projects. Islamic Services Foundation is the parent company of Brighter Horizons Academy, Islamic Curriculum Project, Muslim Yellow Pages and Texas Islamic Court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,673,355$6,746,253▲ $72,898
Cash and Non-Interest-Bearing Accounts$2,797,241$2,828,672▲ $31,431
Inventories for Sale or Use$1,216,936$1,225,802▲ $8,866
Accounts Receivable$1,346,549$226,291▼ $1,120,258
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,490,908$12,262,713▼ $228,195
Other Assets Total$456,827$1,235,695▲ $778,868
Liabilities
Other Liabilities$1,370,917$1,502,009▲ $131,092
Accounts Payable and Accrued Expenses-$-5,773-
Total Liabilities$1,370,917$1,496,236▲ $125,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,119,991$10,766,477▼ $353,514
Total Net Assets Fund Balance$11,119,991$10,766,477▼ $353,514
Total Liabilities and Net Assets / Fund Balance$12,490,908$12,262,713▼ $228,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,255,824$3,654,045$8,909,869
Leasehold Improvements$1,276,285$405,863$1,682,148
Other Land Buildings$205,352$1,187,553$1,392,905
Equipment$8,792$425,864$434,656
Other Assets Org$24,357--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mohammad Ehsan SayedPresident
Ruba KuzbariVice President
Waleed GabrDawah Secretary
Isam HabooshFinance
Suheib OmranMember at Large
Sumayya KhatibMember at Large
Mahdi Al HallakSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
-Construction10870 Plano Road, Dallas, TX 75238-
Lee Lewis Construction IncTeaching2839 Shiloh Rd 299, Garland, TX 75044-
Quality 1 Energy Systems CoConstruction17177 Preston Rd Suite 160, Dallas, TX 75248-
Revenue and Support

Revenue Composition

Contributions and Grants
$435,703
Program Service Revenue
$7,942,505
Investment Income
$0
Other Revenue
$401,165
All Other Contributions
$435,703
Change in Net Assets
$-353,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,487,491
Other Expenses$2,645,396
Total Fundraising Expense$10,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,509,272--$5,509,272
All Other Expenses$1,280,453$6,446$10,184$1,297,083
Payroll Taxes$592,240--$592,240
Depreciation Depletion$402,995--$402,995
Other Employee Benefits$385,979--$385,979
Information Technology$123,658--$123,658
Other Expenses$117,410--$117,410
Occupancy$32,712--$32,712
Fees for Services Accounting-$30,002-$30,002
Travel$16,360--$16,360
Advertising$12,585--$12,585
Fees for Services Legal-$6,446-$6,446
Total Functional Expenses$9,079,809$42,894$10,184$9,132,887
International Activity

International Summary

Offices
1
Employees
1

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastGraphic DesignGraphic Design11$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Loan$525,804
Short-Term Loans$525,804
Prepaid - BHA$252,054
BHA Payroll Liabilities$68,659
BHA-Annual FR DOnation PL$45,750
Payroll Liabilities- Other$31,376
BHA Insurance Liabilities$24,552
BHA Chase CC$19,778
Deposit on Facility$6,666
401k$753
BHA- Chromebook Deposit$600
Sales Tax Payable$213
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

Form 990, Part VI, Section A, Line 6

“Members”

Form 990, Part VI, Section A, Line 7A

“Board of Members”

Form 990, Part VI, Section A, Line 7B

“Various Boards consisting of various Members”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the Final Tax Return”

Form 990, Part VI, Section C, Line 19

“Documents are disclosed upon request”

Filing and Contact Details

Filer

Filer Name
Islamic Services Foundation
EIN
75-2352043
Phone
9724145090
Address
411 Industrial Dr Ste 105, Richardson, TX 75081

Signing Officer

Name
Ehsan Sayed
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
57
Independent Board Members
9
Employees
163
Volunteers
20

Preparer

Firm
Patterson CPA LLC
Address
1215 EXECUTIVE DRIVE WEST, RICHARDSON, TX 75081
Preparer
Larry Patterson
Phone
9727169919
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other programs in furtherance of the exempt purpose of the foundation.”

Form 990, Part IX, Line 24E

“BAd Debt - Pledges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bad Debt: Column (A) - Total = $399; Column (B) - Program Services = $399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Accreditation Expense: Column (A) - Total = $14469; Column (B) - Program Services = $14469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Advising and Counseling: Column (A) - Total = $13377; Column (B) - Program Services = $13377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Bank & CC Charges: Column (A) - Total = $909; Column (B) - Program Services = $909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Books & Kits: Column (A) - Total = $69784; Column (B) - Program Services = $69784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Building Insurance: Column (A) - Total = $68069; Column (B) - Program Services = $68069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Cleaning: Column (A) - Total = $114263; Column (B) - Program Services = $114263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Counseling Expense: Column (A) - Total = $7004; Column (B) - Program Services = $7004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Extra Curr Acti: Column (A) - Total = $60184; Column (B) - Program Services = $60184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Guidance and Testing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Hiring: Column (A) - Total = $6968; Column (B) - Program Services = $6968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Library: Column (A) - Total = $15511; Column (B) - Program Services = $15511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Lunch Expense: Column (A) - Total = $94199; Column (B) - Program Services = $94199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - PTO Expense: Column (A) - Total = $41000; Column (B) - Program Services = $41000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Science Lab: Column (A) - Total = $7306; Column (B) - Program Services = $7306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Staff Training: Column (A) - Total = $25592; Column (B) - Program Services = $25592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Supplies: Column (A) - Total = $32238; Column (B) - Program Services = $32238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Testing Supplies: Column (A) - Total = $12815; Column (B) - Program Services = $12815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA- Automobile: Column (A) - Total = $6561; Column (B) - Program Services = $6561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA Contractors and Consultant: Column (A) - Total = $22663; Column (B) - Program Services = $22663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA Contractors and Consultant: Column (A) - Total = $99629; Column (B) - Program Services = $99629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA GYM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA ISF - Budget Deficit: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA ISF - Musallah Contractors: Column (A) - Total = $9790; Column (B) - Program Services = $9790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA ISF - Scholarship: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA ISF Construction: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA ISF Facility Maint & Imprv: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA- Office Equip & Furniture: Column (A) - Total = $21131; Column (B) - Program Services = $21131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA- Payroll Processing: Column (A) - Total = $21672; Column (B) - Program Services = $21672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“County Taxes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Feed Dallas Program 2022: Column (A) - Total = $10184; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10184”

Form 990, Part IX, Line 24E

“FInancial Aid to BHA: Column (A) - Total = $71376; Column (B) - Program Services = $71376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FR - Bank & CC Fees: Column (A) - Total = $1095; Column (B) - Program Services = $1095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FR - Special Events: Column (A) - Total = $471; Column (B) - Program Services = $471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FR Professional Fees: Column (A) - Total = $6446; Column (B) - Program Services = $0; Column (C) - Management & General = $6446; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ICP - Bank & CC Charges: Column (A) - Total = $3335; Column (B) - Program Services = $3335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ICP - Computer & internet: Column (A) - Total = $2511; Column (B) - Program Services = $2511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ICP - Contractors: Column (A) - Total = $19946; Column (B) - Program Services = $19946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ICP - Development: Column (A) - Total = $41100; Column (B) - Program Services = $41100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ICP - Supplies: Column (A) - Total = $1686; Column (B) - Program Services = $1686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ICP Shipping: Column (A) - Total = $-1260; Column (B) - Program Services = $-1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ICP- Utilities: Column (A) - Total = $63316; Column (B) - Program Services = $63316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IQI - Bank CC and Fees: Column (A) - Total = $15325; Column (B) - Program Services = $15325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IQI - Books and Kits: Column (A) - Total = $5999; Column (B) - Program Services = $5999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IQI - Contractors: Column (A) - Total = $116329; Column (B) - Program Services = $116329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IQI - Contractors: Column (A) - Total = $894; Column (B) - Program Services = $894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IQI - Special Events: Column (A) - Total = $2354; Column (B) - Program Services = $2354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IQI - Supplies: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IQI - Utilites: Column (A) - Total = $4911; Column (B) - Program Services = $4911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ISF - Auto: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ISF - Bank and CC Charges: Column (A) - Total = $3058; Column (B) - Program Services = $3058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ISF - BHA Contractors: Column (A) - Total = $11277; Column (B) - Program Services = $11277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ISF - BHA Hiring: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ISF - Computer & Internet: Column (A) - Total = $1248; Column (B) - Program Services = $1248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ISF - Contractors: Column (A) - Total = $23750; Column (B) - Program Services = $23750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ISF - Contractors: Column (A) - Total = $64569; Column (B) - Program Services = $64569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ISF - Other EXP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ISF - Utilities: Column (A) - Total = $825; Column (B) - Program Services = $825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ISF -BHA Supplies: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LHA - Bank & CC Fees: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LHA - Building Insurance: Column (A) - Total = $5995; Column (B) - Program Services = $5995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LHA - Utilites: Column (A) - Total = $830; Column (B) - Program Services = $830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Membership Bank & CC Fees: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc: Column (A) - Total = $35679; Column (B) - Program Services = $35679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MYP - Auto: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MYP - Bank CC and Fees: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MYP - Supplies: Column (A) - Total = $48; Column (B) - Program Services = $48; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MYP - Utilites: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Hiring Expense: Column (A) - Total = $1370; Column (B) - Program Services = $1370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Service Fees: Column (A) - Total = $1188; Column (B) - Program Services = $1188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Fee: Column (A) - Total = $4871; Column (B) - Program Services = $4871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage, Mailing Service: Column (A) - Total = $1625; Column (B) - Program Services = $1625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $4708; Column (B) - Program Services = $4708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs office: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEEKend Sch Bank & CC Fees: Column (A) - Total = $1507; Column (B) - Program Services = $1507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 661 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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IRS990/Desc0Brighter Horizons Academy is a private Islamic School serving North Texas. The Academy's mission is to graduate practicing Muslim Leaders and responsible citizens who are well prepared for college entrance and career challenges of the Twenty First Century. Our mission will be achieved through educational excellence within healthy learning environment, intimate adherence to Islamic practices, and strong collaboration with positive interaction among school, students, parents and community. The activity and revenues are used to establish and maintain Islamic educational institutions (Brighter Horizons Academy), in furtherance of the exempt purposes of the Foundation.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Curriculum Project develops curriculum and textbooks for Islamic studies and Arabic language. Textbooks are implemented in hundreds of schools worldwide. The activity and revenues are used to establish and maintain Islamic educational institutions (Brighter Horizons Academy), in furtherance of the exempt purposes of the Foundation.
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05255824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03654045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08909869
IRS990ScheduleD/EquipmentGrp/BookValueAmt08792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434656
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01276285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0405863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01682148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0331602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1451555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2428181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt324357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A/R Other CPA Only
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BHA - Accounts Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other AR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Undeposited Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01187553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01392905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt468659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt545750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt66666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7525804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt831376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9252054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11525804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BHA Chase CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BHA- Chromebook Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BHA Insurance Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BHA Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BHA-Annual FR DOnation PL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Deposit on Facility
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Note Payable Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Payroll Liabilities- Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Prepaid - BHA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11Short-Term Loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06746253
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01235695
IRS990ScheduleD/TotalLiabilityAmt01502009
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0No Formal Written Policy is required. Potential clients are told discrimination is not permitted.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Graphic Design
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Graphic Design

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