Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2352043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,852,580
Up $876,088 (+13%) from 2011
Net Assets
Up$7,850,600
Up $875,712 (+13%) from 2011
Liabilities
Up$1,980
Up $376 (+23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,497,308
Down $320,634 (-5.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1604 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1980 |
| IRS990/AccountsReceivable/BOY | 0 | 670697 |
| IRS990/AccountsReceivable/EOY | 0 | 570545 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Curriculum Project develops curriculum and textbooks for Islamic studies and Arabic language. Textbooks are implemented in hundreds of schools nationwide. 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. |
| IRS990/Activity2/Expense | 0 | 267803 |
| IRS990/Activity2/Revenue | 0 | 1523954 |
| IRS990/Activity3/Description | 0 | Other programs in furtherance of the exempt purpose of the foundation. |
| IRS990/Activity3/Expense | 0 | 213182 |
| IRS990/Activity3/Revenue | 0 | 97997 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 670 International Pkwy Ste 170 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Richardson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75081 |
| IRS990/Advertising/Fundraising | 0 | 1250 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 53 |
| IRS990/Advertising/ProgramServices | 0 | 37419 |
| IRS990/Advertising/Total | 0 | 38722 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Fundraising | 0 | 65180 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 90569 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 482617 |
| IRS990/AllOtherExpenses/Total | 0 | 638366 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1603221 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1506924 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 165000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 165000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4616 S US Hwy 75 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1708 Eldorado Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Dallas |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Garland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75020 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75042 |
| IRS990/ContractorCompensation/Compensation | 0 | 193000 |
| IRS990/ContractorCompensation/Compensation | 1 | 120760 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Insurance |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Cigna Insurance |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | A-1 Construction |
| IRS990/ContributionsGrantsCurrentYear | 0 | 397813 |
| IRS990/ContributionsGrantsPriorYear | 0 | 483354 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 148019 |
| IRS990/DepreciationDepletion/Total | 0 | 148019 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Brighter 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4503629 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4925 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 29888 |
| IRS990/FeesForServicesLegal/Total | 0 | 34813 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 16001 |
| IRS990/FeesForServicesManagement/Total | 0 | 16001 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 586 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 61884 |
| IRS990/FeesForServicesOther/Total | 0 | 62470 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Adnan Omran |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ibrahim AlHayek |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ghassan Hitto |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Khodor Einashar |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jamal Yassin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Belal Ahmed |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Issam Abdel Karim |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mumtaz Khan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 65000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 397813 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 27868 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 7000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 180905 |
| IRS990/GrossReceipts | 0 | 6400818 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 16655 |
| IRS990/InformationTechnology/Total | 0 | 16655 |
| IRS990/Insurance/ProgramServices | 0 | 217007 |
| IRS990/Insurance/Total | 0 | 217007 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 612978 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1176445 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1855240 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6453906 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4083366 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4598666 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ibrahim AlHayek |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 48 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 48 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6974958 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7850600 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 153037 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 153037 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 140 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 204913 |
| IRS990/Occupancy/Total | 0 | 204913 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 693 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 81290 |
| IRS990/OfficeExpenses/Total | 0 | 81983 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36698 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36698 |
| IRS990/OtherExpensePriorYear | 0 | 2558690 |
| IRS990/OtherExpensesCurrentYear | 0 | 2188131 |
| IRS990/OtherExpenses/Description | 0 | BHA - Books & Kits |
| IRS990/OtherExpenses/Description | 1 | BHA - Extra Curr Acti |
| IRS990/OtherExpenses/Description | 2 | BHA - Financial Assist |
| IRS990/OtherExpenses/Description | 3 | BHA - Budget Deficit |
| IRS990/OtherExpenses/ProgramServices | 0 | 101958 |
| IRS990/OtherExpenses/ProgramServices | 1 | 143787 |
| IRS990/OtherExpenses/ProgramServices | 2 | 157787 |
| IRS990/OtherExpenses/ProgramServices | 3 | 293000 |
| IRS990/OtherExpenses/Total | 0 | 101958 |
| IRS990/OtherExpenses/Total | 1 | 143787 |
| IRS990/OtherExpenses/Total | 2 | 157787 |
| IRS990/OtherExpenses/Total | 3 | 293000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 153037 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 119852 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | -165000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3145627 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3100479 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | true |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 511130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 5822100 |
| IRS990/ProgramServiceRevenue/Description | 0 | Muslim Yellow Pages |
| IRS990/ProgramServiceRevenue/Description | 1 | ISF Quran Institute |
| IRS990/ProgramServiceRevenue/Description | 2 | ESPD |
| IRS990/ProgramServiceRevenue/Description | 3 | Curriculum Books |
| IRS990/ProgramServiceRevenue/Description | 4 | Brighter Horizons School |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5765877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 94145 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 89573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7974 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1523954 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4094836 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 94145 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 89573 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7974 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1523954 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4094836 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 6300 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 875642 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4094836 |
| IRS990/RevenuesLessExpensesCY | 0 | 875642 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 431289 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3302177 |
| IRS990/SalariesEtcPriorYear | 0 | 3259252 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4596483 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1431112 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6027595 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1776 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 418460 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 420236 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 407 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5668 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6075 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4598666 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Middle East |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | Middle East |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | International Sales/ |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | Graphic Design |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 34759 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 29700 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | International Sales/Distr |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Graphic Design |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 64459 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 2 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 64459 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 2 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.