Civic Intelligence

Islamic Services Foundation

990 • Fiscal year 2014 • EIN 75-2352043

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 21, 2015

Organization Profilewww.islamicservices.org
3262 Medical PlazaGarland, TX 75044

(972) 414-5090

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$118,357

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$10,704,358

Down $447,525 (-4.0%) from 2013

Net Assets

Up

$10,129,112

Up $369,269 (+3.8%) from 2013

Liabilities

Down

$575,246

Down $816,794 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin60th percentile

Revenue

Down

$6,395,540

Down $1,041,758 (-14%) from 2013

Expenses

Up

$6,026,271

Up $498,216 (+9.0%) from 2013

Net Income

Down

$369,269

Down $1,539,974 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2014

Assets$10,704,358
Liabilities$575,246
Net Assets$10,129,112
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$6,395,540
Expenses$6,026,271
Net Income$369,269
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$6,416,404
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$6,090,679$8,194,147▲ $2,103,468
Inventories for Sale or Use$979,751$1,312,035▲ $332,284
Prepaid Expenses and Deferred Charges$1,209,835$0▼ $1,209,835
Cash and Non-Interest-Bearing Accounts$966,195$812,253▼ $153,942
Accounts Receivable$1,014,845$323,339▼ $691,506
Savings and Temporary Cash Investments$890,178$63,435▼ $826,743
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-
Total Assets$11,151,883$10,704,358▼ $447,525
Other Assets Total$400$-851▼ $1,251
Liabilities
Other Liabilities$200,000$575,128▲ $375,128
Accounts Payable and Accrued Expenses$1,192,040$118▼ $1,191,922
Total Liabilities$1,392,040$575,246▼ $816,794
Net Assets / Fund Balance
Unrestricted Net Assets$9,759,843$10,129,112▲ $369,269
Total Net Assets Fund Balance$9,759,843$10,129,112▲ $369,269
Total Liabilities and Net Assets / Fund Balance$11,151,883$10,704,358▼ $447,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,083,424$1,826,445$8,909,869
Leasehold Improvements$1,109,816$33,446$1,143,262
Equipment$907$419,329$420,236
Other Land Buildings-$6,075$6,075
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ibrahim AlHayekDirectorFT$118,357$118,357
Imad KatoVice PresidentFT$60,917$60,917

Board Members and Trustees

NameTitle
Yousef KayyasPresident
Adnan OmranDirector
Khodor EinasharTrustee
Ammar QashshuMember
Bassam AttiliMember
Belal AhmedMember
Said SaidMember
Subhi GharbiehMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Lee Lewis Construction IncConstruction17177 Preston Rd Suite 160, Dallas, TX 75248$1,189,835
Quality 1 Energy Systems CoConstruction10870 Plano Road, Dallas, TX 75238$998,542
Furqan CorporationTeaching2839 Shiloh Rd 299, Garland, TX 75044$118,263
Revenue and Support

Revenue Composition

Contributions and Grants
$230,020
Program Service Revenue
$4,693,050
Investment Income
$0
Other Revenue
$1,472,470
All Other Contributions
$156
Change in Net Assets
$369,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,989,633
Other Expenses$2,036,138
Total Fundraising Expense$184,884
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,287,642$107,502$87,211$3,482,355
All Other Expenses$951,165$18,980$66,863$1,037,008
Other Employee Benefits$301,102$14,247$11,766$327,115
Depreciation Depletion$254,970--$254,970
Current Officers, Directors, Trustees, and Key Employees$60,917$118,357-$179,274
Office Expenses$102,365$1,826-$104,191
Other Expenses$89,256--$89,256
Fees for Services Other$55,600$105-$55,705
Advertising$43,375-$9,855$53,230
Insurance$48,899--$48,899
Fees for Services Legal$23,030--$23,030
Travel$7,999-$9,189$17,188
Payroll Taxes-$889-$889
Grants to Domestic Individuals$500--$500
Total Functional Expenses$5,579,481$261,906$184,884$6,026,271
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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ISF/BHA Annual Dinner$118,330$118,330-$118,330
BHA Students/Parents/Teachers$100,000$100,000-$100,000
Total Events$218,330$218,330-$218,330
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
Short-Term Loans$575,000
Sales Tax Payable$127
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board of Members”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Various Boards consisting of various Members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews and approves the Final Tax Return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are disclosed upon request”

Filing and Contact Details

Filer

Filer Name
Islamic Services Foundation
EIN
75-2352043
Phone
9724145090
Address
3262 Medical Plaza, Garland, TX 75044

Signing Officer

Name
Ibrahim AlHayek
Title
Director
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
57
Independent Board Members
9
Employees
135
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

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

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Athletic Program: Column (A) - Total = $42401; Column (B) - Program Services = $42401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Cleaning: Column (A) - Total = $65162; Column (B) - Program Services = $65162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Hiring: Column (A) - Total = $1251; Column (B) - Program Services = $1251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - IT Service: Column (A) - Total = $29731; Column (B) - Program Services = $29731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Language Lab: Column (A) - Total = $354; Column (B) - Program Services = $354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Library: Column (A) - Total = $15687; Column (B) - Program Services = $15687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Lunch Expense: Column (A) - Total = $46694; Column (B) - Program Services = $46694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Maintenence: Column (A) - Total = $76251; Column (B) - Program Services = $76251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Misc: Column (A) - Total = $27974; Column (B) - Program Services = $27974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Office Misc Equip & Furn: Column (A) - Total = $35323; Column (B) - Program Services = $35323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - PTO Expense: Column (A) - Total = $21489; Column (B) - Program Services = $21489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Quality Assurance: Column (A) - Total = $17600; Column (B) - Program Services = $17600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Science Lab: Column (A) - Total = $5409; Column (B) - Program Services = $5409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Science Night: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Snack Table: Column (A) - Total = $20598; Column (B) - Program Services = $20598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Special Events: Column (A) - Total = $79009; Column (B) - Program Services = $79009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Staff Training: Column (A) - Total = $13083; Column (B) - Program Services = $13083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Supply Kits: Column (A) - Total = $9189; Column (B) - Program Services = $9189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Testing Supplies: Column (A) - Total = $29107; Column (B) - Program Services = $29107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Uniforms: Column (A) - Total = $8187; Column (B) - Program Services = $8187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA ISF - Contractor: Column (A) - Total = $15200; Column (B) - Program Services = $15200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA ISF - Facility Maintenence: Column (A) - Total = $44199; Column (B) - Program Services = $44199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA ISF - Financial Assist: Column (A) - Total = $83137; Column (B) - Program Services = $83137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA ISF - Musallah - BHA: Column (A) - Total = $35535; Column (B) - Program Services = $0; Column (C) - Management & General = $35535; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“BHA ISF - Soccer Field: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Admin: Column (A) - Total = $10483; Column (B) - Program Services = $10483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Auto: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Bank Fees: Column (A) - Total = $9503; Column (B) - Program Services = $9503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Comission: Column (A) - Total = $811; Column (B) - Program Services = $811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Consulting: Column (A) - Total = $16698; Column (B) - Program Services = $16698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Develope Exp: Column (A) - Total = $60136; Column (B) - Program Services = $60136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Equipment: Column (A) - Total = $1598; Column (B) - Program Services = $1598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Graphic Design: Column (A) - Total = $37125; Column (B) - Program Services = $37125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Illustration: Column (A) - Total = $2940; Column (B) - Program Services = $2940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Labor: Column (A) - Total = $596; Column (B) - Program Services = $596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Meals: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Other: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Public Relations: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Sales Tax: Column (A) - Total = $221; Column (B) - Program Services = $221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Website: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FR - Annual Dinner: Column (A) - Total = $15165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15165”

Form 990, Part IX, Line 24E: Other Expenses

“FR - Bank & CC Fees: Column (A) - Total = $7076; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7076”

Form 990, Part IX, Line 24E: Other Expenses

“FR - EID Gift: Column (A) - Total = $1350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1350”

Form 990, Part IX, Line 24E: Other Expenses

“FR - Labor: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $375”

Form 990, Part IX, Line 24E: Other Expenses

“FR - Misc: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $94”

Form 990, Part IX, Line 24E: Other Expenses

“FR - Professional Fees: Column (A) - Total = $20093; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $20093”

Form 990, Part IX, Line 24E: Other Expenses

“FR - Public Relations: Column (A) - Total = $4847; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4847”

Form 990, Part IX, Line 24E: Other Expenses

“FR - Ramadan: Column (A) - Total = $1098; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1098”

Form 990, Part IX, Line 24E: Other Expenses

“FR - Supplies: Column (A) - Total = $16765; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $16765”

Form 990, Part IX, Line 24E: Other Expenses

“IQI - Bank CC and Fees: Column (A) - Total = $1534; Column (B) - Program Services = $1534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IQI - Rent: Column (A) - Total = $21000; Column (B) - Program Services = $21000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISF - Auto: Column (A) - Total = $-78; Column (B) - Program Services = $0; Column (C) - Management & General = $-78; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISF - Bank and CC Charges: Column (A) - Total = $748; Column (B) - Program Services = $0; Column (C) - Management & General = $748; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISF - Bha: Column (A) - Total = $2462; Column (B) - Program Services = $0; Column (C) - Management & General = $2462; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISF - Cleaning: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $320; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISF - Graphic Design: Column (A) - Total = $-22500; Column (B) - Program Services = $0; Column (C) - Management & General = $-22500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISF - Other : Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISF - Professional Fees: Column (A) - Total = $-5025; Column (B) - Program Services = $0; Column (C) - Management & General = $-5025; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISF - Public Relations: Column (A) - Total = $3783; Column (B) - Program Services = $0; Column (C) - Management & General = $3783; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISF - Shura: Column (A) - Total = $1234; Column (B) - Program Services = $0; Column (C) - Management & General = $1234; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISF - Website: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MYP - Auto: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MYP - Bad Debts: Column (A) - Total = $9210; Column (B) - Program Services = $9210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MYP - Bank CC and Fees: Column (A) - Total = $4256; Column (B) - Program Services = $4256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MYP - Graphic Design: Column (A) - Total = $12875; Column (B) - Program Services = $12875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MYP - Labor: Column (A) - Total = $2192; Column (B) - Program Services = $2192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MYP - Meals: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MYP - Misc: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MYP - Website: Column (A) - Total = $3525; Column (B) - Program Services = $3525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $26927; Column (B) - Program Services = $26927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $39665; Column (B) - Program Services = $39665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 700 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01955143
IRS990/PYOtherRevenueAmt01457269
IRS990/PYProgramServiceRevenueAmt04774048
IRS990/PYRevenuesLessExpensesAmt01909243
IRS990/PYSalariesCompEmpBnftPaidAmt03571412
IRS990/PYTotalExpensesAmt05528055
IRS990/PYTotalRevenueAmt07437298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0369269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04365483
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0890178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063435
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07083424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01826445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08909869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01109816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01143262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06075

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,704,358
Liabilities
$575,246
Net assets
$10,129,112
Revenue
$6,395,540
Expenses
$6,026,271
Net income
$369,269
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