Civic Intelligence

Hadi School Nfp

990 • Fiscal year 2019 • EIN 83-0367281

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.HADISCHOOL.ORG
375 South Roselle RoadSchaumburg, IL 60193

(847) 891-4440

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.65x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,537,158

Up $99,760 (+6.9%) from 2018

Net Assets

Up

$984,401

Up $112,458 (+13%) from 2018

Liabilities

Down

$552,757

Down $12,698 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$855,034

Up $131,746 (+18%) from 2018

Expenses

Up

$742,576

Up $52,301 (+7.6%) from 2018

Net Income

Up

$112,458

Up $79,445 (+241%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,358,195Liabilities 2011: $702,139Net Assets 2011: $656,0562011Assets 2012: $1,326,470Liabilities 2012: $685,335Net Assets 2012: $641,1352012Assets 2013: $1,318,185Liabilities 2013: $673,678Net Assets 2013: $644,5072013Assets 2014: $1,284,042Liabilities 2014: $671,436Net Assets 2014: $612,6062014Assets 2015: $1,601,759Liabilities 2015: $660,495Net Assets 2015: $941,2642015Assets 2016: $1,470,394Liabilities 2016: $648,500Net Assets 2016: $821,8942016Assets 2017: $1,415,779Liabilities 2017: $576,849Net Assets 2017: $838,9302017Assets 2018: $1,437,398Liabilities 2018: $565,455Net Assets 2018: $871,9432018Assets 2019: $1,537,158Liabilities 2019: $552,757Net Assets 2019: $984,4012019Assets 2020: $1,567,327Liabilities 2020: $754,836Net Assets 2020: $812,4912020Assets 2021: $1,810,258Liabilities 2021: $607,987Net Assets 2021: $1,202,2712021Assets 2022: $3,201,925Liabilities 2022: $1,894,888Net Assets 2022: $1,307,0372022Assets 2023: $3,840,764Liabilities 2023: $2,400,830Net Assets 2023: $1,439,9342023Assets 2024: $3,887,092Liabilities 2024: $2,338,356Net Assets 2024: $1,548,7362024

Highlighted filing

2019

Assets$1,537,158
Liabilities$552,757
Net Assets$984,401
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $718,613Expenses 2011: $367,411Net Income 2011: $351,2022011Expenses 2012: $471,8092012Revenue 2013: $556,311Expenses 2013: $552,939Net Income 2013: $3,3722013Revenue 2014: $561,277Expenses 2014: $593,178Net Income 2014: -$31,9012014Revenue 2015: $634,743Expenses 2015: $306,085Net Income 2015: $328,6582015Revenue 2016: $551,438Expenses 2016: $670,808Net Income 2016: -$119,3702016Revenue 2017: $674,877Expenses 2017: $657,841Net Income 2017: $17,0362017Revenue 2018: $723,288Expenses 2018: $690,275Net Income 2018: $33,0132018Revenue 2019: $855,034Expenses 2019: $742,576Net Income 2019: $112,4582019Revenue 2020: $507,719Expenses 2020: $679,629Net Income 2020: -$171,9102020Revenue 2021: $1,078,252Expenses 2021: $646,926Net Income 2021: $431,3262021Revenue 2022: $941,503Expenses 2022: $832,482Net Income 2022: $109,0212022Revenue 2023: $1,195,434Expenses 2023: $1,064,441Net Income 2023: $130,9932023Revenue 2024: $1,206,142Expenses 2024: $1,215,710Net Income 2024: -$9,5682024

Highlighted filing

2019

Revenue$855,034
Expenses$742,576
Net Income$112,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$855,034
Mission and Program Overview

Mission

Hadi school is a full time elementary school that offers to: provide the best academic environment for students to achieve academic, cultural and religious guidance. Prepare the students to be successful for the world of work, self- achievement and well-being. Prepare the students to be good citizens, lifelong learner, ambitious and honorable individuals. Guide the students within the teachings of holy quran and the prophet mohammed (a.s) and his ahl-al-bayt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,115,160$1,098,239▼ $16,921
Rtn Earn Endowment Incm Other Fnds$871,943$984,401▲ $112,458
Accounts Receivable$250,364$340,892▲ $90,528
Cash and Non-Interest-Bearing Accounts$39,825$51,513▲ $11,688
Other Notes and Loans Receivable, Net$32,049$46,514▲ $14,465
Total Assets$1,437,398$1,537,158▲ $99,760
Liabilities
Other Liabilities$565,579$553,816▼ $11,763
Accounts Payable and Accrued Expenses$-124$-1,059▼ $935
Total Liabilities$565,455$552,757▼ $12,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$871,943$984,401▲ $112,458
Total Liabilities and Net Assets / Fund Balance$1,437,398$1,537,158▲ $99,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,098,239$432,554$1,530,793
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Saiyed Mehboob Mehdi AbidiPresident
Dr Safdar AliBoard Member
Mubarak MirjatBoard Member
Syed Sammer AbbasBoard Member
Azra NaqviDirector
Ali S RizviTrustee
Syed Riaz NaqviTrustee
Dr Ali Naqi SyedOfficer
Kumail M RazviOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,369
Program Service Revenue
$799,076
Investment Income
$5,459
Other Revenue
$4,130
All Other Contributions
$46,369
Change in Net Assets
$112,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,218
Other Expenses$240,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,293--$462,293
Occupancy$62,928--$62,928
Depreciation Depletion$42,362--$42,362
Fees for Services Other$40,684--$40,684
Payroll Taxes$39,925--$39,925
Interest$32,861--$32,861
Office Expenses$29,393--$29,393
Insurance$9,822--$9,822
Travel$8,268--$8,268
Advertising$6,272--$6,272
Fees for Services Accounting$4,800--$4,800
Fees for Services Legal$771--$771
Other Expenses$-256--$-256
Total Functional Expenses$742,576$0$0$742,576
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
Mb Financial$543,816
Al Sim Foundation$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body will each have access to a full legible copy of the 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“Financials and governing documents are available upon requests. Conflicts of interest and governing documents are at the school for visitors to obtain.”

Filing and Contact Details

Filer

Filer Name
Hadi School Nfp
EIN
83-0367281
Phone
8478914440
Address
375 SOUTH ROSELLE ROAD, SCHAUMBURG, IL 60193
Doing Business As
Hadi School of Excellence

Signing Officer

Name
Syed Riaz Naqvi
Title
Trustee
Phone
8478914440
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kumail M Razvi
Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
29

Preparer

Firm
Vimlan Tax Services LLC
Address
939 N PLUM GROVE RD STE F, SCHAUMBURG, IL 60173-4775
Preparer
Vimal Madhani
Phone
8476190413
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hadi school is a full time elementary school that offers to: provide the best academic environment for students to achieve academic, cultural and religious guidance. Prepare the students to be successful for the world of work, self- achievement and well-being. Prepare the students to be good citizens, lifelong learner, ambitious and honorable individuals. Guide the students within the teachings of holy quran and the prophet mohammed (a.s) and his ahl-al-bayt.”

Form 990, Page 1, Part I, Line 6

“Volunteers help with administration, accounting, advertising, and other fundraising activities.”

Form 990, Page 2, Part III, Line 4D

“Depreciation and operating expenses”

Raw XML Appendix373 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0432554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01530793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0543816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MB FINANCIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AL SIM FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098239
IRS990ScheduleD/TotalLiabilityAmt0553816
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON DISCRIMINATORY POLICY IS ON ALL FLYERS, BROCHURES, EMPLOYMENT ADVERTISMENTS, AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HADI SCHOOL IS A FULL TIME ELEMENTARY SCHOOL THAT OFFERS TO: PROVIDE THE BEST ACADEMIC ENVIRONMENT FOR STUDENTS TO ACHIEVE ACADEMIC, CULTURAL AND RELIGIOUS GUIDANCE. PREPARE THE STUDENTS TO BE SUCCESSFUL FOR THE WORLD OF WORK, SELF- ACHIEVEMENT AND WELL-BEING. PREPARE THE STUDENTS TO BE GOOD CITIZENS, LIFELONG LEARNER, AMBITIOUS AND HONORABLE INDIVIDUALS. GUIDE THE STUDENTS WITHIN THE TEACHINGS OF HOLY QURAN AND THE PROPHET MOHAMMED (A.S) AND HIS AHL-AL-BAYT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP WITH ADMINISTRATION, ACCOUNTING, ADVERTISING, AND OTHER FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION AND OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY WILL EACH HAVE ACCESS TO A FULL LEGIBLE COPY OF THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIALS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUESTS. CONFLICTS OF INTEREST AND GOVERNING DOCUMENTS ARE AT THE SCHOOL FOR VISITORS TO OBTAIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01537158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046369
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0565455
IRS990/TotalLiabilitiesEOYAmt0552757
IRS990/TotalLiabilitiesGrp/BOYAmt0565455
IRS990/TotalLiabilitiesGrp/EOYAmt0552757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984401
IRS990/TotalOtherProgSrvcExpenseAmt0245247
IRS990/TotalProgramServiceExpensesAmt0742576
IRS990/TotalProgramServiceRevenueAmt0799076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0855034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01437398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01537158
IRS990/TravelGrp/ProgramServicesAmt08268
IRS990/TravelGrp/TotalAmt08268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0442 DANBURY DRIVE
IRS990/USAddress/CityNm0CAROL STREAM
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IRS990/USAddress/ZIPCd060188
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HADISCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYED RIAZ NAQVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08478914440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADI SCHOOL NFP
ReturnHeader/Filer/BusinessNameControlTxt0HADI
ReturnHeader/Filer/EIN0830367281
ReturnHeader/Filer/PhoneNum08478914440
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 SOUTH ROSELLE ROAD
ReturnHeader/Filer/USAddress/CityNm0SCHAUMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060193
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C66EF976F1BA7A852BD0467F7CA0295DF64CD6E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D23335A3FA03DDEBC057E929D1ED8EBADA032358
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.214.35
ReturnHeader/FilingSecurityInformation/IPDt02020-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352228497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIMLAN TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0939 N PLUM GROVE RD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601734775
ReturnHeader/PreparerPersonGrp/PhoneNum08476190413
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIMAL MADHANI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-04T15:49:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$1,537,158
Liabilities
$552,757
Net assets
$984,401
Revenue
$855,034
Expenses
$742,576
Net income
$112,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.34$1.55$1.21$1.22$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.40$1.44$1.20$1.06$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.89$1.31$0.94$0.83$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.61$1.20$1.08$0.65$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.75$0.81$0.51$0.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.55$0.98$0.86$0.74$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.57$0.87$0.72$0.69$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.58$0.84$0.67$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.65$0.82$0.55$0.67$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.66$0.94$0.63$0.31$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.61$0.56$0.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.67$0.64$0.56$0.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.69$0.64$0.47
2011Summary only. Only limited summary data is available for this year.$1.36$0.70$0.66$0.72$0.37$0.35