Civic Intelligence

Islamic Services Foundation

990 • Fiscal year 2019 • EIN 75-2352043

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.islamicservices.org
411 Industrial Dr Ste 105Richardson, TX 75081

(972) 414-5090

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

22nd percentile

-5.4%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$10,768,802

Down $586,475 (-5.2%) from 2018

Net Assets

Down

$10,500,634

Down $331,669 (-3.1%) from 2018

Liabilities

Down

$268,168

Down $254,806 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin22nd percentile

Revenue

Down

$8,312,925

Down $249,193 (-2.9%) from 2018

Expenses

Down

$8,761,436

Down $270,359 (-3.0%) from 2018

Net Income

Up

-$448,511

Up $21,166 (+4.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$10,768,802
Liabilities$268,168
Net Assets$10,500,634
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$8,312,925
Expenses$8,761,436
Net Income-$448,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$8,544,247
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$7,900,303$7,465,417▼ $434,886
Inventories for Sale or Use$1,275,922$1,217,621▼ $58,301
Accounts Receivable$1,127,771$1,202,680▲ $74,909
Cash and Non-Interest-Bearing Accounts$684,910$538,350▼ $146,560
Other Notes and Loans Receivable, Net$366,369$344,734▼ $21,635
Savings and Temporary Cash Investments-$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$11,355,277$10,768,802▼ $586,475
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$512,614$255,428▼ $257,186
Accounts Payable and Accrued Expenses$10,360$12,740▲ $2,380
Total Liabilities$522,974$268,168▼ $254,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,832,303$10,500,634▼ $331,669
Total Net Assets Fund Balance$10,832,303$10,500,634▼ $331,669
Total Liabilities and Net Assets / Fund Balance$11,355,277$10,768,802▼ $586,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,941,174$2,968,695$8,909,869
Other Land Buildings$598,325$764,366$1,362,691
Leasehold Improvements$923,812$278,973$1,202,785
Equipment$2,106$422,945$425,051
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Said SaidPresident
Mohammad Rashad EidVice President
Ammar QashuaEC Outreach
Belal AhmedSecretary
Omar ElsehetySecretary
Amer DalainTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Furqan CorporationTeaching2839 Shiloh Rd 299, Garland, TX 75044-
Lee Lewis Construction IncConstruction17177 Preston Rd Suite 160, Dallas, TX 75248-
Quality 1 Energy Systems CoConstruction10870 Plano Road, Dallas, TX 75238-
Revenue and Support

Revenue Composition

Contributions and Grants
$734,913
Program Service Revenue
$7,264,132
Investment Income
$25
Other Revenue
$313,855
All Other Contributions
$734,913
Change in Net Assets
$-448,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,647,684
Other Expenses$3,113,752
Total Fundraising Expense$44,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,260,706--$5,260,706
All Other Expenses$1,459,689$1,433$37,460$1,498,582
Depreciation Depletion$503,744--$503,744
Other Employee Benefits$386,978--$386,978
Other Expenses$145,311--$145,311
Information Technology$121,799--$121,799
Office Expenses$70,152--$70,152
Insurance$45,353--$45,353
Advertising$31,500-$132$31,632
Travel$17,857-$7,245$25,102
Fees for Services Accounting-$5,740-$5,740
Total Functional Expenses$8,709,426$7,173$44,837$8,761,436
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
Short-Term Loans$241,190
Prepaid - BHA$11,050
Insurance Payable to BHA$9,299
BHA Payroll Liabilities$5,185
Sales Tax Payable$257
BHA- Accounts Payable$-1,118
BHA Insurance Liabilities$-10,435
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, 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
411 Industrial Dr Ste 105, Richardson, TX 75081

Signing Officer

Name
Amer Dalain
Title
Treasurer
Signed
2020-11-16
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
Larry Patterson
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 - Advising: Column (A) - Total = $12777; Column (B) - Program Services = $12777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Books & Kits: Column (A) - Total = $88640; Column (B) - Program Services = $88640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Cleaning: Column (A) - Total = $128089; Column (B) - Program Services = $128089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Extra Curr Acti: Column (A) - Total = $75381; Column (B) - Program Services = $75381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Hiring: Column (A) - Total = $12717; Column (B) - Program Services = $12717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Library: Column (A) - Total = $7905; Column (B) - Program Services = $7905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Lunch Expense: Column (A) - Total = $94669; Column (B) - Program Services = $94669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Maintenence: Column (A) - Total = $90211; Column (B) - Program Services = $90211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Misc: Column (A) - Total = $53630; Column (B) - Program Services = $53630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - PTO Expense: Column (A) - Total = $34896; Column (B) - Program Services = $34896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Science Lab: Column (A) - Total = $5055; Column (B) - Program Services = $5055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Snack Table: Column (A) - Total = $14568; Column (B) - Program Services = $14568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Staff Training: Column (A) - Total = $53542; Column (B) - Program Services = $53542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Testing Supplies: Column (A) - Total = $11006; Column (B) - Program Services = $11006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Uniforms: Column (A) - Total = $5668; Column (B) - Program Services = $5668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA- Automobile: Column (A) - Total = $22630; Column (B) - Program Services = $22630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA Contractors and Consultant: Column (A) - Total = $102788; Column (B) - Program Services = $102788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA ISF - Supplies: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA ISF - Budget Deficit: Column (A) - Total = $117000; Column (B) - Program Services = $117000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“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: Other Expenses

“BHA ISF - Contractor: Column (A) - Total = $34605; Column (B) - Program Services = $34605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA ISF - Facility Maintenence: Column (A) - Total = $10677; Column (B) - Program Services = $10677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA ISF - Musallah Contractors: Column (A) - Total = $25867; Column (B) - Program Services = $25867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA ISF - Quality Initatives: Column (A) - Total = $13076; Column (B) - Program Services = $13076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“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: Other Expenses

“BHA ISF - Sponsorship Soccer: Column (A) - Total = $31480; Column (B) - Program Services = $31480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA ISF - Sponsorship: 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- Office Equip & Furniture: Column (A) - Total = $52873; Column (B) - Program Services = $52873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA Other: Column (A) - Total = $6048; Column (B) - Program Services = $6048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA- Payroll Processing: Column (A) - Total = $21361; Column (B) - Program Services = $21361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA- Service Fees: 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_ Houston Expenses : Column (A) - Total = $29043; Column (B) - Program Services = $29043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CR - Bank Fees: Column (A) - Total = $2357; Column (B) - Program Services = $2357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CR - CD's ILI: 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

“CR - Contractors: Column (A) - Total = $41679; Column (B) - Program Services = $41679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CR - Other: Column (A) - Total = $-16519; Column (B) - Program Services = $-16519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CR - Printing: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CR - Sales Tax: 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

“CR - Supplies: Column (A) - Total = $393; Column (B) - Program Services = $393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CR - Website: Column (A) - Total = $5050; Column (B) - Program Services = $5050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FR - Bad Debt: 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

“FR - BHA 2nd Floor: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1500”

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

“FR - Labor: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $500”

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

“FR - Sales Tax: 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

“FR - Special Events: Column (A) - Total = $34429; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $34429”

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

“FR - Supplies: Column (A) - Total = $519; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $519”

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

“FR - Total Employees: 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

“FR Ramadan: Column (A) - Total = $512; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $512”

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

“IB Expenses: Column (A) - Total = $56377; Column (B) - Program Services = $56377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IQI - Bank CC and Fees: Column (A) - Total = $1077; Column (B) - Program Services = $1077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IQI - Contractor Expenses: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IQI - Contractors: Column (A) - Total = $57985; Column (B) - Program Services = $57985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IQI - Gift: 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

“IQI - Rent: Column (A) - Total = $14564; Column (B) - Program Services = $14564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IQI - Special Events: Column (A) - Total = $1071; Column (B) - Program Services = $1071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IQI - Supplies: Column (A) - Total = $4369; Column (B) - Program Services = $4369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ISF - Auto: Column (A) - Total = $73; Column (B) - Program Services = $73; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ISF - Bank and CC Charges: Column (A) - Total = $10645; Column (B) - Program Services = $10645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ISF - Contractors: Column (A) - Total = $10410; Column (B) - Program Services = $10410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ISF - Legal Fees: Column (A) - Total = $769; Column (B) - Program Services = $769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ISF - Other: Column (A) - Total = $13761; Column (B) - Program Services = $13761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ISF - Payroll Fees: Column (A) - Total = $3060; Column (B) - Program Services = $3060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ISF - Public Relations: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ISF - Registration Fees: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ISF - Shura: Column (A) - Total = $847; Column (B) - Program Services = $847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ISF - Special Events : Column (A) - Total = $-1213; Column (B) - Program Services = $-1213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ISF - Supplies: Column (A) - Total = $2312; Column (B) - Program Services = $2312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ISF - Tuition Paid ISF for BHA: Column (A) - Total = $21304; Column (B) - Program Services = $21304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MYP - Auto: Column (A) - Total = $1612; Column (B) - Program Services = $1612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MYP - Bad Debts: Column (A) - Total = $11100; Column (B) - Program Services = $11100; 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 = $93; Column (B) - Program Services = $93; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MYP - Labor: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MYP - Printing: Column (A) - Total = $31625; Column (B) - Program Services = $31625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MYP - Supplies: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other BHA ISF: 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

“Other: 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

“Postage and Shipping: Column (A) - Total = $16532; Column (B) - Program Services = $16016; Column (C) - Management & General = $516; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Uncategorized Exxpenses: Column (A) - Total = $531; Column (B) - Program Services = $531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Unknown: Column (A) - Total = $917; Column (B) - Program Services = $0; Column (C) - Management & General = $917; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Retained Earnings = $116842”

Raw XML AppendixShowing 400 of 642 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012740
IRS990/AccountsReceivableGrp/BOYAmt01127771
IRS990/AccountsReceivableGrp/EOYAmt01202680
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/AdvertisingGrp/FundraisingAmt0132
IRS990/AdvertisingGrp/ProgramServicesAmt031500
IRS990/AdvertisingGrp/TotalAmt031632
IRS990/AllOtherContributionsAmt0734913
IRS990/AllOtherExpensesGrp/FundraisingAmt037460
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01459689
IRS990/AllOtherExpensesGrp/TotalAmt01498582
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Amer Dalain
IRS990/BooksInCareOfDetail/PhoneNum09724145090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 Industrial Dr Ste 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richardson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075081
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0684910
IRS990/CashNonInterestBearingGrp/EOYAmt0538350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02839 Shiloh Rd 299
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt117177 Preston Rd Suite 160
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210870 Plano Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Garland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075044
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175248
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275238
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Furqan Corporation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Lee Lewis Construction Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Quality 1 Energy Systems Co
IRS990/ContractorCompensationGrp/ServicesDesc0Teaching
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/CostOfGoodsSoldAmt0231322
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0734913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt03113752
IRS990/CYOtherRevenueAmt0313855
IRS990/CYProgramServiceRevenueAmt07264132
IRS990/CYRevenuesLessExpensesAmt0-448511
IRS990/CYSalariesCompEmpBnftPaidAmt05647684
IRS990/CYTotalExpensesAmt08761436
IRS990/CYTotalFundraisingExpenseAmt044837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08312925
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0503744
IRS990/DepreciationDepletionGrp/TotalAmt0503744
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08709426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05740
IRS990/FeesForServicesAccountingGrp/TotalAmt05740
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Said Said
IRS990/Form990PartVIISectionAGrp/PersonNm1Ammar Qashua
IRS990/Form990PartVIISectionAGrp/PersonNm2Amer Dalain
IRS990/Form990PartVIISectionAGrp/PersonNm3Belal Ahmed
IRS990/Form990PartVIISectionAGrp/PersonNm4Mohammad Rashad Eid
IRS990/Form990PartVIISectionAGrp/PersonNm5Omar Elsehety
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1EC Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt057
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08544247
IRS990/GrossSalesOfInventoryAmt0545177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0121799
IRS990/InformationTechnologyGrp/TotalAmt0121799
IRS990/InsuranceGrp/ProgramServicesAmt045353
IRS990/InsuranceGrp/TotalAmt045353
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01275922
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01217621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04434979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07900303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07465417
IRS990/LandBldgEquipCostOrOtherBssAmt011900396
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010832303
IRS990/NetAssetsOrFundBalancesEOYAmt010500634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0313855
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0313855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010832303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010500634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt070152
IRS990/OfficeExpensesGrp/TotalAmt070152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0116842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386978
IRS990/OtherExpensesGrp/Desc0FInancial Aid to BHA
IRS990/OtherExpensesGrp/Desc1BHA - Special Events
IRS990/OtherExpensesGrp/Desc2BHA - Athletic Program
IRS990/OtherExpensesGrp/Desc3BHA - Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0320000
IRS990/OtherExpensesGrp/ProgramServicesAmt1187264
IRS990/OtherExpensesGrp/ProgramServicesAmt2159073
IRS990/OtherExpensesGrp/ProgramServicesAmt3145311
IRS990/OtherExpensesGrp/TotalAmt0320000
IRS990/OtherExpensesGrp/TotalAmt1187264
IRS990/OtherExpensesGrp/TotalAmt2159073
IRS990/OtherExpensesGrp/TotalAmt3145311
IRS990/OtherLiabilitiesGrp/BOYAmt0512614
IRS990/OtherLiabilitiesGrp/EOYAmt0255428
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05260706
IRS990/OtherSalariesAndWagesGrp/TotalAmt05260706
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0366369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0344734
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1551112
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/BusinessCd4541100
IRS990/ProgramServiceRevenueGrp/Desc0Brighter Horizons School
IRS990/ProgramServiceRevenueGrp/Desc1ISF
IRS990/ProgramServiceRevenueGrp/Desc2ISF Quran Institute
IRS990/ProgramServiceRevenueGrp/Desc3Muslim Yellow Pages
IRS990/ProgramServiceRevenueGrp/Desc4Texas Islamic Court
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06958664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06958664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109075
IRS990/ProgSrvcAccomActy2Grp/Desc0Muslim Yellow Pages is a directory of Islamic businesses and organizations throughout the Dallas/Fort Worth area and Houston that offers the community a network of vendors to do business with. The activity and revenues support the coordination of human and material resources of the Islamic community in pursuit of Islamic Principals in furtherance of the exempt purpose of the Foundation.
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03820200
IRS990/PYOtherRevenueAmt0632626
IRS990/PYProgramServiceRevenueAmt07207950
IRS990/PYRevenuesLessExpensesAmt0-469677
IRS990/PYSalariesCompEmpBnftPaidAmt05211595
IRS990/PYTotalExpensesAmt09031795
IRS990/PYTotalRevenueAmt08562118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-448511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05941174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02968695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08909869
IRS990ScheduleD/EquipmentGrp/BookValueAmt02106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0923812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0278973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01202785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0598325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0764366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01362691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-10435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6241190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BHA- Accounts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BHA Insurance Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BHA Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Insurance Payable to BHA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Prepaid - BHA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Short-Term Loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07465417
IRS990ScheduleD/TotalLiabilityAmt0255428
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
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other programs in furtherance of the exempt purpose of the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Various Boards consisting of various Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews and approves the Final Tax Return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are disclosed upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BHA - Advising: Column (A) - Total = $12777; Column (B) - Program Services = $12777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BHA - Books & Kits: Column (A) - Total = $88640; Column (B) - Program Services = $88640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,768,802
Liabilities
$268,168
Net assets
$10,500,634
Revenue
$8,312,925
Expenses
$8,761,436
Net income
-$448,511
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
2019Detailed filing. Detailed filing data is available for this year.$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