Civic Intelligence

Hadi School Nfp

990 • Fiscal year 2023 • EIN 83-0367281

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

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

87th percentile

0.63x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,840,764

Up $638,839 (+20%) from 2022

Net Assets

Up

$1,439,934

Up $132,897 (+10%) from 2022

Liabilities

Up

$2,400,830

Up $505,942 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$1,195,434

Up $253,931 (+27%) from 2022

Expenses

Up

$1,064,441

Up $231,959 (+28%) from 2022

Net Income

Up

$130,993

Up $21,972 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$3,840,764
Liabilities$2,400,830
Net Assets$1,439,934
Open 2023 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

2023

Revenue$1,195,434
Expenses$1,064,441
Net Income$130,993
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.0
Gross Receipts
$1,195,434
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$1,050,510$2,014,372▲ $963,862
Rtn Earn Endowment Incm Other Fnds$1,307,037$1,439,934▲ $132,897
Cash and Non-Interest-Bearing Accounts$1,846,936$1,401,566▼ $445,370
Accounts Receivable$304,479$424,826▲ $120,347
Total Assets$3,201,925$3,840,764▲ $638,839
Liabilities
Other Liabilities$1,894,888$2,391,519▲ $496,631
Accounts Payable and Accrued Expenses-$9,311-
Total Liabilities$1,894,888$2,400,830▲ $505,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,307,037$1,439,934▲ $132,897
Total Liabilities and Net Assets / Fund Balance$3,201,925$3,840,764▲ $638,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,014,372$601,243$2,615,615
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Saiyed Mehboob Mehdi AbidiChairman
Ali S RizviPresident
Syed Sammer AbbasBoard Member
Baneen KazmiDirector
Kumail M RazviDirector
Syed Riaz NaqviDirector
Dr Ali Naqi SyedTrustee
Dr Safdar AliTrustee
Mubarak MirjatTrustee
Syed Ali YousufTrustee
Dr Azra NaqviPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$258,351
Program Service Revenue
$870,349
Investment Income
$0
Other Revenue
$66,734
All Other Contributions
$258,351
Change in Net Assets
$130,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,382
Other Expenses$452,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,903--$564,903
Interest$116,075--$116,075
Occupancy$79,411--$79,411
Office Expenses$67,515--$67,515
Payroll Taxes$47,479--$47,479
Depreciation Depletion$42,901--$42,901
Insurance$18,051--$18,051
Fees for Services Other$14,230--$14,230
Conferences and Meetings$14,000--$14,000
Fees for Services Legal$8,288--$8,288
Fees for Services Accounting$4,800--$4,800
Advertising$4,326--$4,326
Travel$3,925--$3,925
Other Expenses$3,817--$3,817
All Other Expenses$1,128--$1,128
Total Functional Expenses$1,064,441$0$0$1,064,441
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
Eidl Loan$1,460,942
Mortgage Payable$471,541
Building Loan$459,036
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
Director
Phone
8478914440
Signed
2024-07-03
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
33

Preparer

Firm
Vimlan Tax Services LLC
Address
200 W 22ND STREET SUITE 226, LOMBARD, IL 60148
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”

Form 990, Part XI, Line 9

“ADJUSTMENT TO R/E 1,904”

Raw XML Appendix385 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/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION AND OPERATING EXPENSES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0269580
IRS990/PYOtherRevenueAmt025464
IRS990/PYProgramServiceRevenueAmt0678559
IRS990/PYRevenuesLessExpensesAmt0109021
IRS990/PYSalariesCompEmpBnftPaidAmt0562902
IRS990/PYTotalExpensesAmt0832482
IRS990/PYTotalRevenueAmt0941503
IRS990/ReconcilationRevenueExpnssAmt0130993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0870349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01307037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01439934
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02014372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0601243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02615615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01460942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1471541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2459036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BUILDING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02014372
IRS990ScheduleD/TotalLiabilityAmt02391519
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
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/ExplanationTxt5ADJUSTMENT TO R/E 1,904
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03201925
IRS990/TotalAssetsEOYAmt03840764
IRS990/TotalAssetsGrp/BOYAmt03201925
IRS990/TotalAssetsGrp/EOYAmt03840764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258351
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01064441
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01894888
IRS990/TotalLiabilitiesEOYAmt02400830
IRS990/TotalLiabilitiesGrp/BOYAmt01894888
IRS990/TotalLiabilitiesGrp/EOYAmt02400830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01307037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01439934
IRS990/TotalOtherProgSrvcExpenseAmt0499538
IRS990/TotalProgramServiceExpensesAmt01064441
IRS990/TotalProgramServiceRevenueAmt0870349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0937083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01195434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03201925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03840764
IRS990/TravelGrp/ProgramServicesAmt03925
IRS990/TravelGrp/TotalAmt03925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0442 DANBURY DRIVE
IRS990/USAddress/CityNm0CAROL STREAM
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060188
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HADISCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYED RIAZ NAQVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08478914440
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352228497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIMLAN TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W 22ND STREET SUITE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMBARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060148
ReturnHeader/PreparerPersonGrp/PhoneNum08476190413
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIMAL MADHANI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-12T17:35:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAQV
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,840,764
Liabilities
$2,400,830
Net assets
$1,439,934
Revenue
$1,195,434
Expenses
$1,064,441
Net income
$130,993
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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