Civic Intelligence

Islamic Services Foundation

990 • Fiscal year 2023 • EIN 75-2352043

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$15,915,146

Up $3,652,433 (+30%) from 2022

Net Assets

Up

$13,820,119

Up $3,053,642 (+28%) from 2022

Liabilities

Up

$2,095,027

Up $598,791 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$14,235,728

Up $5,456,355 (+62%) from 2022

Expenses

Up

$11,453,995

Up $2,321,108 (+25%) from 2022

Net Income

Up

$2,781,733

Up $3,135,247 (+887%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$15,915,146
Liabilities$2,095,027
Net Assets$13,820,119
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$14,235,728
Expenses$11,453,995
Net Income$2,781,733
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$14,748,085
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$6,746,253$10,865,876▲ $4,119,623
Cash and Non-Interest-Bearing Accounts$2,828,672$2,252,261▼ $576,411
Inventories for Sale or Use$1,225,802$1,394,326▲ $168,524
Accounts Receivable$226,291$617,144▲ $390,853
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,262,713$15,915,146▲ $3,652,433
Other Assets Total$1,235,695$785,539▼ $450,156
Liabilities
Other Liabilities$1,502,009$2,095,027▲ $593,018
Accounts Payable and Accrued Expenses$-5,773--
Total Liabilities$1,496,236$2,095,027▲ $598,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,766,477$13,820,119▲ $3,053,642
Total Net Assets Fund Balance$10,766,477$13,820,119▲ $3,053,642
Total Liabilities and Net Assets / Fund Balance$12,262,713$15,915,146▲ $3,652,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,219,898$3,888,440$11,108,338
Leasehold Improvements$3,359,029$540,791$3,899,820
Other Land Buildings$256,727$1,343,171$1,599,898
Equipment$30,222$432,386$462,608
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$3,565,503
Program Service Revenue
$10,415,037
Investment Income
$0
Other Revenue
$255,188
All Other Contributions
$3,565,503
Change in Net Assets
$2,781,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,542,335
Other Expenses$3,905,630
Grants and Similar Amounts Paid$6,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,263,579--$6,263,579
All Other Expenses$1,389,582--$1,389,582
Payroll Taxes$694,389--$694,389
Other Employee Benefits$584,367--$584,367
Depreciation Depletion$531,463--$531,463
Other Expenses$223,725--$223,725
Occupancy$137,354--$137,354
Fees for Services Accounting-$109,223-$109,223
Office Expenses$87,684--$87,684
Information Technology$87,106--$87,106
Insurance$77,035--$77,035
Advertising$25,302--$25,302
Travel$13,780--$13,780
Fees for Services Legal-$13,173-$13,173
Grants to Domestic Individuals$6,030--$6,030
Total Functional Expenses$11,331,599$122,396$0$11,453,995
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
N/P Nafals$1,000,000
Note Payable Loan$525,804
Short-Term Loans$325,000
Prepaid - BHA$130,200
RIba$71,333
BHA-Annual FR DOnation PL$45,750
BHA Payroll Liabilities$22,982
BHA Insurance Liabilities$14,689
Deposit on Facility$11,666
BHA- Chromebook Deposit$600
BHA Chase CC$274
Sales Tax Payable$39
Payroll Liabilities- Other$24
401k$-53,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members”

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

“Board of Members”

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

“Various Boards consisting of various Members”

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

“The board reviews and approves the Final Tax Return”

Form 990, Part VI, Section C, Line 19

“Documents are disclosed upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ehsan Sayed
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

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

Form 990, Part IX, Line 24E

“Accreditation Memberships: Column (A) - Total = $40627; Column (B) - Program Services = $40627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Auto Expense: Column (A) - Total = $2390; Column (B) - Program Services = $2390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bad Debt: Column (A) - Total = $2538; Column (B) - Program Services = $2538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank and Merchant Fees: Column (A) - Total = $48987; Column (B) - Program Services = $48987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Athletic Program: Column (A) - Total = $177631; Column (B) - Program Services = $177631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Books & Kits: Column (A) - Total = $212887; Column (B) - Program Services = $212887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Cleaning: Column (A) - Total = $161792; Column (B) - Program Services = $161792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Counseling Expense: Column (A) - Total = $6419; Column (B) - Program Services = $6419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Extra Curr Acti: Column (A) - Total = $60190; Column (B) - Program Services = $60190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Library: Column (A) - Total = $4007; Column (B) - Program Services = $4007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Lunch Expense: Column (A) - Total = $157972; Column (B) - Program Services = $157972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - PTO Expense: Column (A) - Total = $45539; Column (B) - Program Services = $45539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BHA - Science Lab: Column (A) - Total = $24400; Column (B) - Program Services = $24400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Catch up Depreciation: Column (A) - Total = $21532; Column (B) - Program Services = $21532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer Expenses: Column (A) - Total = $159206; Column (B) - Program Services = $159206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Construction Costs: Column (A) - Total = $19341; Column (B) - Program Services = $19341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Development: Column (A) - Total = $42460; Column (B) - Program Services = $42460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Educational Material: Column (A) - Total = $6806; Column (B) - Program Services = $6806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Guidence and testing Expenses: Column (A) - Total = $48559; Column (B) - Program Services = $48559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hiring: Column (A) - Total = $13470; Column (B) - Program Services = $13470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Included in Inventory Sales: Column (A) - Total = $-262393; Column (B) - Program Services = $-262393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Independent Contractors: Column (A) - Total = $213325; Column (B) - Program Services = $213325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“License and Permits: Column (A) - Total = $6014; Column (B) - Program Services = $6014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals and entertainment: Column (A) - Total = $419; Column (B) - Program Services = $419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc: Column (A) - Total = $41733; Column (B) - Program Services = $41733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Fee : Column (A) - Total = $18915; Column (B) - Program Services = $18915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Other: Column (A) - Total = $1522; Column (B) - Program Services = $1522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2599; Column (B) - Program Services = $2599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $39014; Column (B) - Program Services = $39014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Shipping: Column (A) - Total = $-5060; Column (B) - Program Services = $-5060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Support : Column (A) - Total = $18848; Column (B) - Program Services = $18848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes Other: Column (A) - Total = $20912; Column (B) - Program Services = $20912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Training: Column (A) - Total = $36981; Column (B) - Program Services = $36981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Prior year adjustment = -$39849”

Form 990, Part XI, Line 9

“Retained Earnings = $311758”

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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/Form990PartVIISectionAGrp/PersonNm5Suheib Omran
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Dawah Secretary
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IRS990/InterestGrp/TotalAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficeExpensesGrp/TotalAmt087684
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IRS990/OtherExpensesGrp/Desc0Donation Expense
IRS990/OtherExpensesGrp/Desc1Speical Events
IRS990/OtherExpensesGrp/Desc2BHA - Maintenence
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ProgramServicesAmt1352544
IRS990/OtherExpensesGrp/ProgramServicesAmt2228211
IRS990/OtherExpensesGrp/ProgramServicesAmt3223725
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IRS990/OwnWebsiteInd0X
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IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Brighter Horizons Academy
IRS990/ProgramServiceRevenueGrp/Desc1ISF Quran Institute
IRS990/ProgramServiceRevenueGrp/Desc2Little Horizons Academy
IRS990/ProgramServiceRevenueGrp/Desc3Muslim Yellow Pages
IRS990/ProgramServiceRevenueGrp/Desc4Week End School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08172415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21020203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4611328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08172415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21020203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4611328
IRS990/ProgSrvcAccomActy2Grp/Desc0Other programs in furtherance of the exempt purpose of the foundation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02180010
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/ProgSrvcAccomActy3Grp/ExpenseAmt0512357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435703
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02645396
IRS990/PYOtherRevenueAmt0401165
IRS990/PYProgramServiceRevenueAmt07942505
IRS990/PYRevenuesLessExpensesAmt0-353514
IRS990/PYSalariesCompEmpBnftPaidAmt06487491
IRS990/PYTotalExpensesAmt09132887
IRS990/PYTotalRevenueAmt08779373
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03888440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011108338
IRS990ScheduleD/EquipmentGrp/BookValueAmt030222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03359029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0540791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03899820
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-53334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt545750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt611666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8525804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10130200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BHA Chase CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BHA- Chromebook Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BHA Insurance Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BHA Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BHA-Annual FR DOnation PL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Deposit on Facility
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7N/P Nafals
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Note Payable Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Payroll Liabilities- Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10Prepaid - BHA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11RIba
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13Short-Term Loans
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IRS990ScheduleD/TotalLiabilityAmt02095027
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
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Graphic Design
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Graphic Design
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,915,146
Liabilities
$2,095,027
Net assets
$13,820,119
Revenue
$14,235,728
Expenses
$11,453,995
Net income
$2,781,733
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
2023Detailed filing. Detailed filing data is available for this year.$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