Civic Intelligence

Skyline Math and Science Academy Inc.

990 • Fiscal year 2022 • EIN 81-1842731

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

Organization ProfileWWW.SKYLINEMSA.ORG
2600 26th Ave SMinneapolis, MN 55406

(612) 226-7722

Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.71x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

20th percentile

-8.7%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$176,782

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,546,278

Up $414,459 (+19%) from 2021

Net Assets

Down

-$1,035,425

Down $920,206 (-799%) from 2021

Liabilities

Up

$3,581,703

Up $1,334,665 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$5,079,677

Up $303,987 (+6.4%) from 2021

Expenses

Up

$5,519,761

Up $737,700 (+15%) from 2021

Net Income

Down

-$440,084

Down $433,713 (-6808%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2021: $2,131,819Liabilities 2021: $2,247,038Net Assets 2021: -$115,2192021Assets 2022: $2,546,278Liabilities 2022: $3,581,703Net Assets 2022: -$1,035,4252022Assets 2023: $1,842,406Liabilities 2023: $3,466,939Net Assets 2023: -$1,624,5332023Assets 2024: $3,300,976Liabilities 2024: $5,266,781Net Assets 2024: -$1,965,8052024

Highlighted filing

2022

Assets$2,546,278
Liabilities$3,581,703
Net Assets-$1,035,425
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $4,775,690Expenses 2021: $4,782,061Net Income 2021: -$6,3712021Revenue 2022: $5,079,677Expenses 2022: $5,519,761Net Income 2022: -$440,0842022Revenue 2023: $4,821,170Expenses 2023: $4,609,028Net Income 2023: $212,1422023Revenue 2024: $4,259,992Expenses 2024: $5,160,080Net Income 2024: -$900,0882024

Highlighted filing

2022

Revenue$5,079,677
Expenses$5,519,761
Net Income-$440,084
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$5,079,677
Mission and Program Overview

Mission

Our mission is to provide a high-quality academic environment in a twenty-first century school setting which creates and improves student learning, closes the achievement gap, and partners directly with students and their families.

Provide a high-quality academic environment in a twenty-first century school setting which creates and improves student learning, closes the achievement gap, and partners directly with students and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$626,159$335,094▼ $291,065
Cash and Non-Interest-Bearing Accounts$181,094$216,885▲ $35,791
Land, Buildings, and Equipment, Net$96,647$196,231▲ $99,584
Pd in Cap Srpls Land Bldg Eqp Fund$0$49,076▲ $49,076
Prepaid Expenses and Deferred Charges$9,225$38,656▲ $29,431
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-115,219$-1,084,501▼ $969,282
Total Assets$2,131,819$2,546,278▲ $414,459
Other Assets Total$1,218,694$1,759,412▲ $540,718
Liabilities
Other Liabilities$1,680,360$2,748,354▲ $1,067,994
Accounts Payable and Accrued Expenses$566,678$624,403▲ $57,725
Unsecured Notes Loans Payable-$200,000-
Deferred Revenue-$8,946-
Total Liabilities$2,247,038$3,581,703▲ $1,334,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$-115,219$-1,035,425▼ $920,206
Total Liabilities and Net Assets / Fund Balance$2,131,819$2,546,278▲ $414,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,231$102,984$299,215
Other Assets Org$468,984--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdirahman AbdulleExecutive DirectorFT$130,776$46,006$176,782
Ahmed JamaOperations Finance OfficerFT$110,071$13,655$123,726
Sharon NelsonMember/teacherFT$54,028$16,549$70,577

Board Members and Trustees

NameTitle
Yonis AbdiBoard Chair
Abdi NoorVice Board Chair
Mustafa HassanSecretary
Mohamud MuseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Done Right Food Services INCFood ServicesPO BOX 21153, Columbia Heights, MN 55421$271,884
Baley TransportationTransportation2600 26TH AVENUE SOUTH, Minneapolis, MN 55406$239,190
Minnehaha TransportationTransportation2507 WALNUT STREET, Roseville, MN 55113$213,000
Sos Transportation LLCTransportation2211 S 9TH STREET, Minneapolis, MN 55404$204,120
Wdtechonline LLCComputer Technology3700 165TH AVE NE, Ham Lake, MN 55304$138,944
Revenue and Support

Revenue Composition

Contributions and Grants
$5,018,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,346
Change in Net Assets
$-440,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,079,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,756
Total Revenue per Audited Statements
$5,081,433
Total Revenue per Form 990
$5,079,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,896,768
Other Expenses$2,622,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,048$200,954-$2,187,002
Depreciation Depletion$477,451$25,318-$502,769
Fees for Services Other$339,325--$339,325
Current Officers, Directors, Trustees, and Key Employees$54,958$168,292-$223,250
Payroll Taxes$152,495$28,815-$181,310
Pension Plan Contributions$155,831$16,681-$172,512
Other Employee Benefits$102,226$30,468-$132,694
Fees for Services Management-$125,632-$125,632
Information Technology$91,174$27,124-$118,298
Office Expenses$47,766$62,136-$109,902
Fees for Services Accounting-$75,820-$75,820
Interest$39,588--$39,588
Travel$35,129--$35,129
All Other Expenses$30,309$400-$30,709
Insurance$28,296--$28,296
Other Expenses$35$23,434-$23,469
Occupancy$10,212$164-$10,376
Fees for Services Legal-$5,025-$5,025
Total Functional Expenses$4,729,498$790,263$0$5,519,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,001,639
Expenses per Audited Statements$5,519,761
Total Expenses per Form 990$5,519,761
Expenses Not Reported on Form 990$481,878
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,197,697
Deferred Inflows of Pension Resources$1,034,518
Right of Use Liabilities$516,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management duties to a third party and they are under direct supervision of the board.”

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

“The 990 is distributed to all board members to review before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy annually with the board members.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine management and employee compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

FORM 990, PART VII, SECTION A:

“Related board members per mn statute 124e.07, charter schools are required to have licensed teachers as members of the board of directors. Sharon nelson is a board member but received compensation for her services as a teacher.”

Filing and Contact Details

Filer

Filer Name
Skyline Math and Science Academy
EIN
81-1842731
Phone
6122267722
Address
2600 26TH AVE S, MINNEAPOLIS, MN 55406

Signing Officer

Name
Abdirahman Abdulle
Title
Executive Director
Phone
6122267722
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdirahman Abdulle
Formed
2016
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
74
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Kathleen New CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 25:

“Pension liabilities, deferred outflows & inflows pension: as a charter school in the state of minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The school's contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the net pension liability, deferred outflows and inflows, are reported on the school's statement of net position, the school is not in a position to directly control the liabilities or the subsequent liquidation of the liabilities.”

FORM 990, PART XI, LINE 9:

“Pension adjustment relating to net pension liabilities -480,122.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PENSION REVENUE 1,756.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PENSION EXPENSE 481,878.”

Raw XML AppendixShowing 400 of 502 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A HIGH-QUALITY ACADEMIC ENVIRONMENT IN A TWENTY-FIRST CENTURY SCHOOL SETTING WHICH CREATES AND IMPROVES STUDENT LEARNING, CLOSES THE ACHIEVEMENT GAP, AND PARTNERS DIRECTLY WITH STUDENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-115219
IRS990/NetAssetsOrFundBalancesEOYAmt0-1035425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164
IRS990/OccupancyGrp/ProgramServicesAmt010212
IRS990/OccupancyGrp/TotalAmt010376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062136
IRS990/OfficeExpensesGrp/ProgramServicesAmt047766
IRS990/OfficeExpensesGrp/TotalAmt0109902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01218694
IRS990/OtherAssetsTotalGrp/EOYAmt01759412
IRS990/OtherChangesInNetAssetsAmt0-480122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132694
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023434
IRS990/OtherExpensesGrp/ProgramServicesAmt0745775
IRS990/OtherExpensesGrp/ProgramServicesAmt1238866
IRS990/OtherExpensesGrp/ProgramServicesAmt2194014
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt0745775
IRS990/OtherExpensesGrp/TotalAmt1238866
IRS990/OtherExpensesGrp/TotalAmt2194014
IRS990/OtherExpensesGrp/TotalAmt323469
IRS990/OtherLiabilitiesGrp/BOYAmt01680360
IRS990/OtherLiabilitiesGrp/EOYAmt02748354
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED COST
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056434
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14912
IRS990/OtherRevenueTotalAmt061346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01986048
IRS990/OtherSalariesAndWagesGrp/TotalAmt02187002
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152495
IRS990/PayrollTaxesGrp/TotalAmt0181310
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt049076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155831
IRS990/PensionPlanContributionsGrp/TotalAmt0172512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038656
IRS990/PrincipalOfficerNm0ABDIRAHMAN ABDULLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04765766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02102885
IRS990/PYOtherRevenueAmt09924
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6371
IRS990/PYSalariesCompEmpBnftPaidAmt02679176
IRS990/PYTotalExpensesAmt04782061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04775690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-440084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299215
IRS990ScheduleD/ExpensesNotReportedAmt0481878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05519761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01290428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1468984
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF PENSION RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0481878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01197697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11034518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2516139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF PENSION RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT OF USE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01756
IRS990ScheduleD/RevenueNotReportedAmt01756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05079677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENSION REVENUE 1,756.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSION EXPENSE 481,878.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01759412
IRS990ScheduleD/TotalExpensesPerForm990Amt05519761
IRS990ScheduleD/TotalLiabilityAmt02748354
IRS990ScheduleD/TotalRevenuePerForm990Amt05079677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05081433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06001639
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS COMMUNICATED IN ALL SOLICITATION AND REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES ASSISTANCE FROM FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ABDIRAHMAN ABDULLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO A THIRD PARTY AND THEY ARE UNDER DIRECT SUPERVISION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS TO REVIEW BEFORE FILING.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546,278
Liabilities
$3,581,703
Net assets
-$1,035,425
Revenue
$5,079,677
Expenses
$5,519,761
Net income
-$440,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$5.27$1.97$4.26$5.16$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$3.47$1.62$4.82$4.61$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.55$3.58$1.04$5.08$5.52$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.25$0.12$4.78$4.78$0.01