Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$3,201,925
Up $1,391,667 (+77%) from 2021
Net Assets
Up$1,307,037
Up $104,766 (+8.7%) from 2021
Liabilities
Up$1,894,888
Up $1,286,901 (+212%) from 2021
Revenue
Down$941,503
Down $136,749 (-13%) from 2021
Expenses
Up$832,482
Up $185,556 (+29%) from 2021
Net Income
Down$109,021
Down $322,305 (-75%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $431,408 | $1,846,936 | ▲ $1,415,528 |
| Rtn Earn Endowment Incm Other Fnds | $1,202,271 | $1,307,037 | ▲ $104,766 |
| Land, Buildings, and Equipment, Net | $1,018,029 | $1,050,510 | ▲ $32,481 |
| Accounts Receivable | $360,821 | $304,479 | ▼ $56,342 |
| Total Assets | $1,810,258 | $3,201,925 | ▲ $1,391,667 |
| Liabilities | |||
| Other Liabilities | $607,141 | $1,894,888 | ▲ $1,287,747 |
| Accounts Payable and Accrued Expenses | $846 | - | - |
| Total Liabilities | $607,987 | $1,894,888 | ▲ $1,286,901 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,202,271 | $1,307,037 | ▲ $104,766 |
| Total Liabilities and Net Assets / Fund Balance | $1,810,258 | $3,201,925 | ▲ $1,391,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,050,510 | $558,342 | $1,608,852 |
| Name | Title |
|---|---|
| Saiyed Mehboob Mehdi Abidi | Chairman |
| Ali S Rizvi | President |
| Syed Sammer Abbas | Board Member |
| Baneen Kazmi | Director |
| Kumail M Razvi | Director |
| Syed Riaz Naqvi | Director |
| Dr Ali Naqi Syed | Trustee |
| Dr Safdar Ali | Trustee |
| Mubarak Mirjat | Trustee |
| Syed Ali Yousuf | Trustee |
| Dr Azra Naqvi | Principal |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $562,902 |
| Other Expenses | $269,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $520,806 | - | - | $520,806 |
| Fees for Services Other | $97,310 | - | - | $97,310 |
| Occupancy | $51,403 | - | - | $51,403 |
| Payroll Taxes | $42,096 | - | - | $42,096 |
| Depreciation Depletion | $42,078 | - | - | $42,078 |
| Office Expenses | $18,979 | - | - | $18,979 |
| Information Technology | $18,604 | - | - | $18,604 |
| Conferences and Meetings | $14,900 | - | - | $14,900 |
| Insurance | $12,425 | - | - | $12,425 |
| Advertising | $6,315 | - | - | $6,315 |
| Fees for Services Accounting | $4,800 | - | - | $4,800 |
| Travel | $2,165 | - | - | $2,165 |
| Other Expenses | $411 | - | - | $411 |
| Fees for Services Legal | $190 | - | - | $190 |
| Total Functional Expenses | $832,482 | $0 | $0 | $832,482 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $1,325,095 |
| Mortgage Payable | $398,803 |
| Eidl Loan | $150,000 |
| Payroll Liabilities | $17,272 |
| First Midwest Bank | $3,718 |
“Governing body will each have access to a full legible copy of the 990 before it is submitted to the irs.”
“Financials and governing documents are available upon requests. Conflicts of interest and governing documents are at the school for visitors to obtain.”
“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.”
“Volunteers help with administration, accounting, advertising, and other fundraising activities.”
“Depreciation and operating expenses”
“Donations 3,235 0 0 bank fees 1,250 0 0 merchant fees 1,858 0 0 school supplies 59,227 0 0 outside contractors 6,539 0 0 dues and subs 525 0 0 equipment lease 3,454 0 0 membership dues 21,222 0 0 total 97,310 0 0”
“ADJUSTMENT TO R/E -4,255”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 360821 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 304479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6315 |
| IRS990/AllOtherContributionsAmt | 0 | 237479 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR AZRA NAQVI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8478914440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 316 JULIANA LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 431408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1846936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 237479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 269580 |
| IRS990/CYOtherRevenueAmt | 0 | 25464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 678559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 562902 |
| IRS990/CYTotalExpensesAmt | 0 | 832482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 941503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42078 |
| IRS990/Desc | 0 | HADI SCHOOL IS A FULL TIME ELEMENTARY SCHOOL SERVING CHILDREN AGES 3 TO 14 YEARS OF AGE. WE FOLLOW THE ILLINOIS STATE STANDARDS FOR CURRICULUM DEVELOPMENT FOR GRADES PRESCHOOL PRESCHOOL TO 8TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HADI SCHOOL OF EXCELLENCE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 520132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SYED SAMMER ABBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SAFDAR ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MUBARAK MIRJAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYED RIAZ NAQVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KUMAIL M RAZVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALI S RIZVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SYED ALI YOUSUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAIYED MEHBOOB MEHDI ABIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BANEEN KAZMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR AZRA NAQVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ALI NAQI SYED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 941503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18604 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12425 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 558342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1018029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1050510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1608852 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1202271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1307037 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18979 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4255 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 411 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 607141 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1894888 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LUNCH REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25464 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25464 |
| IRS990/OtherRevenueTotalAmt | 0 | 25464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 520806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 520806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42096 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KUMAIL M RAZVI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FOR SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 678559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 678559 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION AND OPERATING EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 312350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90494 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 206545 |
| IRS990/PYOtherRevenueAmt | 0 | 344297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 643458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 431326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440381 |
| IRS990/PYTotalExpensesAmt | 0 | 646926 |
| IRS990/PYTotalRevenueAmt | 0 | 1078252 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109021 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1202271 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1307037 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1050510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 558342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1608852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1325095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 398803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 17272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FIRST MIDWEST BANK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1050510 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1894888 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON DISCRIMINATORY POLICY IS ON ALL FLYERS, BROCHURES, EMPLOYMENT ADVERTISMENTS, AND ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS HELP WITH ADMINISTRATION, ACCOUNTING, ADVERTISING, AND OTHER FUNDRAISING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION AND OPERATING EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BODY WILL EACH HAVE ACCESS TO A FULL LEGIBLE COPY OF THE 990 BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIALS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUESTS. CONFLICTS OF INTEREST AND GOVERNING DOCUMENTS ARE AT THE SCHOOL FOR VISITORS TO OBTAIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATIONS 3,235 0 0 BANK FEES 1,250 0 0 MERCHANT FEES 1,858 0 0 SCHOOL SUPPLIES 59,227 0 0 OUTSIDE CONTRACTORS 6,539 0 0 DUES AND SUBS 525 0 0 EQUIPMENT LEASE 3,454 0 0 MEMBERSHIP DUES 21,222 0 0 TOTAL 97,310 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUSTMENT TO R/E -4,255 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1810258 |
| IRS990/TotalAssetsEOYAmt | 0 | 3201925 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1810258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3201925 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 237479 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 832482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 832482 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 607987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1894888 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 607987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1894888 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1202271 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1307037 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 312350 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 832482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 678559 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 704024 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 941503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1810258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3201925 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2165 |
| IRS990/TravelGrp/TotalAmt | 0 | 2165 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 442 DANBURY DRIVE |
| IRS990/USAddress/CityNm | 0 | CAROL STREAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60188 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HADISCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SYED RIAZ NAQVI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8478914440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HADI SCHOOL NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HADI |
| ReturnHeader/Filer/EIN | 0 | 830367281 |
| ReturnHeader/Filer/PhoneNum | 0 | 8478914440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 375 SOUTH ROSELLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCHAUMBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60193 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352228497 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VIMLAN TAX SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 W 22ND STREET SUITE 226 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOMBARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8476190413 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIMAL MADHANI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T11:28:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SYED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NAQV |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.