Civic Intelligence

Al-Hadi School Inc.

990EZ • Fiscal year 2021 • EIN 81-4629143

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 23, 2021

2825 Cabin Creek DrBurtonsville, MD 20866

(240) 715-8458

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.90x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$231,814

Down $19,713 (-7.8%) from 2020

Net Assets

$144,102

No earlier filing loaded for comparison.

Liabilities

Down

$87,712

Down $4,005 (-4.4%) from 2020

Revenue

Down

$46,273

Down $86,633 (-65%) from 2020

Expenses

Down

$61,981

Down $93,798 (-60%) from 2020

Net Income

Up

-$15,708

Up $7,165 (+31%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2017: $15,660Liabilities 2017: $02017Assets 2018: $283,924Liabilities 2018: $4,073Net Assets 2018: $279,8512018Assets 2019: $184,461Liabilities 2019: $391Net Assets 2019: $184,0702019Assets 2020: $251,527Liabilities 2020: $91,7172020Assets 2021: $231,814Liabilities 2021: $87,712Net Assets 2021: $144,1022021Assets 2022: $118,728Liabilities 2022: $80,420Net Assets 2022: $38,3082022Assets 2023: $49,787Liabilities 2023: $92,127Net Assets 2023: -$42,3402023Assets 2024: $4,817Liabilities 2024: $82,425Net Assets 2024: -$77,6082024

Highlighted filing

2021

Assets$231,814
Liabilities$87,712
Net Assets$144,102

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $27,512Expenses 2017: $12,672Net Income 2017: $14,8402017Revenue 2018: $366,059Expenses 2018: $102,018Net Income 2018: $264,0412018Revenue 2019: $142,392Expenses 2019: $238,173Net Income 2019: -$95,7812019Revenue 2020: $132,906Expenses 2020: $155,779Net Income 2020: -$22,8732020Revenue 2021: $46,273Expenses 2021: $61,981Net Income 2021: -$15,7082021Revenue 2022: $185,832Expenses 2022: $283,477Net Income 2022: -$97,6452022Revenue 2023: $102,755Expenses 2023: $183,403Net Income 2023: -$80,6482023Revenue 2024: $179,569Expenses 2024: $198,226Net Income 2024: -$18,6572024

Highlighted filing

2021

Revenue$46,273
Expenses$61,981
Net Income-$15,708
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 23, 2021
Return Version
2020v4.0
Gross Receipts
$46,273
Mission and Program Overview

Mission

The mission of al-hadi school is to create a learning environment that fosters growth of the whole child encompassing intellectual, social, emotional, physical and spiritual development and inspire lifel

EDUCATIONAL INSTITUTION

Program Services

DescriptionGrantsExpenses
TO FOSTER A JOY IN LEARNING AND DISCOVERY THAT WILL SERVE TEH CHILD OVER A LIFETIME AS WELL AS CULTIVATE A LOVE FOR ISLAM AND ITS VALUES--
TO CREATE A LOVING NURTURING AND SAFE ENVIRONMENT FOR ALL LEARNERS BY TEACHING YOUNG CHILDREN THROUGH HANDS ON MEANINNGFUL ACTIVITIES--
ALL OF THE EXPENDITURES WERE FOR THE ABOVE PURPSOE AND THERE IS NO LINE ITEM BUDGETED AMOUNT FOR EACH GOAL MONEY IS USE TO FUND EACH SERVICE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABERA HUSAINPresidentPT$12,000-$12,000
RIDA RIZVISecretaryPT$12,000-$12,000
LATIFA BARNETTTrusteePT$12,000-$12,000
AHMAD ROOHWALATrustee-$0--
SANA AASERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Al-hadi School Inc
EIN
81-4629143
Address
2825 CABIN CREEK DR, BURTONSVILLE, MD 20866

Signing Officer

Name
Sabera Husain
Title
President
Signed
2021-11-23

Preparer

Firm
Hq Tax & Financial Inc
Address
18W100 22nd Stree STE 124, OAKBROOK TERRACE, IL 60181
Preparer
Mohammad Mannan
Phone
3125298673
Supplemental Narrative

Additional Explanations

990-ez Part 1 Line 16 - Other Expenses

Advertising 677.93: meals 67.29: bank fees 928.42 merchant account fee .45: office supplies 273.48 shipping and postage 10.90: software & apps 1330.90 supplies 2801.12

990-ez Part II Line 24 - Other Assets

AR 31,929: Bank Clearing Account 6,082 Undeposited funds 19,988 Reserves and holds 1,572

990-ez Part II Line 26 - Other Liabilities

Sba loan 86,575: credit card 1,063: accounts payable -8 rounding 81

Reason for Filing Late Electronically

Initial return was paper filed in Dec as IRS had closed down the window for electronic filing

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RIDA RIZVI
IRS990EZ/BooksInCareOfDetail/PhoneNum02407158458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 CABIN C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURTONSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231814
IRS990EZ/FundraisingGrossIncomeAmt03153
IRS990EZ/GrossReceiptsAmt046273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012075
IRS990EZ/LandAndBuildingsGrp/EOYAmt011602
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144102
IRS990EZ/OccupancyRentUtltsAndMaintAmt02136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SABERA HUSAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RIDA RIZVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AHMAD ROOHWALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANA AASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LATIFA BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059571
IRS990EZ/OtherExpensesTotalAmt06090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL INSTITUTION
IRS990EZ/ProgramServiceRevenueAmt035107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER A JOY IN LEARNING AND DISCOVERY THAT WILL SERVE TEH CHILD OVER A LIFETIME AS WELL AS CULTIVATE A LOVE FOR ISLAM AND ITS VALUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO CREATE A LOVING NURTURING AND SAFE ENVIRONMENT FOR ALL LEARNERS BY TEACHING YOUNG CHILDREN THROUGH HANDS ON MEANINNGFUL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALL OF THE EXPENDITURES WERE FOR THE ABOVE PURPSOE AND THERE IS NO LINE ITEM BUDGETED AMOUNT FOR EACH GOAL MONEY IS USE TO FUND EACH SERVICE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052653
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt03153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091717
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061981
IRS990EZ/TotalRevenueAmt046273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALHADI.SCHOOL
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 677.93: MEALS 67.29: BANK FEES 928.42 MERCHANT ACCOUNT FEE .45: OFFICE SUPPLIES 273.48 SHIPPING AND POSTAGE 10.90: SOFTWARE & APPS 1330.90 SUPPLIES 2801.12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AR 31,929: Bank Clearing Account 6,082 Undeposited funds 19,988 Reserves and holds 1,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA LOAN 86,575: CREDIT CARD 1,063: ACCOUNTS PAYABLE -8 ROUNDING 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Initial return was paper filed in Dec as IRS had closed down the window for electronic filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PART II LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ PART II LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3REASON FOR FILING LATE ELECTRONICALLY
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SABERA HUSAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL-HADI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0AL-H
ReturnHeader/Filer/EIN0814629143
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 CABIN CREEK DR
ReturnHeader/Filer/USAddress/CityNm0BURTONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814335510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HQ TAX & FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018W100 22nd Stree STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKBROOK TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060181
ReturnHeader/PreparerPersonGrp/PhoneNum03125298673
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMMAD MANNAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-18T17:12:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SABERA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUSAIN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings