Civic Intelligence

Rochester Math & Science Academy

990 • Fiscal year 2019 • EIN 87-0732808

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization Profilewww.rmsacademy.org
415 16th Street SWRochester, MN 55902

(507) 252-5995

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$209,243

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,456,892

Down $1,032,031 (-16%) from 2018

Net Assets

Down

-$999,601

Down $157,677 (-19%) from 2018

Liabilities

Down

$6,456,493

Down $874,354 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$5,746,968

Up $146,373 (+2.6%) from 2018

Expenses

Down

$5,904,645

Down $493,250 (-7.7%) from 2018

Net Income

Up

-$157,677

Up $639,623 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,741,550Liabilities 2011: $161,756Net Assets 2011: $1,579,7942011Assets 2012: $1,808,361Liabilities 2012: $174,193Net Assets 2012: $1,634,1682012Assets 2013: $1,802,692Liabilities 2013: $230,206Net Assets 2013: $1,572,4862013Assets 2014: $1,879,179Liabilities 2014: $249,933Net Assets 2014: $1,629,2462014Assets 2015: $2,389,989Liabilities 2015: $2,244,498Net Assets 2015: $145,4912015Assets 2016: $2,871,377Liabilities 2016: $2,444,703Net Assets 2016: $426,6742016Assets 2017: $6,690,457Liabilities 2017: $6,735,081Net Assets 2017: -$44,6242017Assets 2018: $6,488,923Liabilities 2018: $7,330,847Net Assets 2018: -$841,9242018Assets 2019: $5,456,892Liabilities 2019: $6,456,493Net Assets 2019: -$999,6012019Assets 2020: $5,214,292Liabilities 2020: $7,088,596Net Assets 2020: -$1,874,3042020Assets 2021: $6,275,658Liabilities 2021: $6,936,692Net Assets 2021: -$661,0342021Assets 2022: $6,494,562Liabilities 2022: $6,064,818Net Assets 2022: $429,7442022Assets 2023: $7,395,764Liabilities 2023: $7,131,995Net Assets 2023: $263,7692023Assets 2024: $5,286,469Liabilities 2024: $5,006,176Net Assets 2024: $280,2932024

Highlighted filing

2019

Assets$5,456,892
Liabilities$6,456,493
Net Assets-$999,601
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,412,2922011Expenses 2012: $2,802,1682012Expenses 2013: $3,041,5802013Revenue 2014: $3,617,798Expenses 2014: $3,561,038Net Income 2014: $56,7602014Revenue 2015: $4,084,051Expenses 2015: $3,897,848Net Income 2015: $186,2032015Revenue 2016: $4,751,752Expenses 2016: $4,470,569Net Income 2016: $281,1832016Revenue 2017: $5,325,776Expenses 2017: $5,797,074Net Income 2017: -$471,2982017Revenue 2018: $5,600,595Expenses 2018: $6,397,895Net Income 2018: -$797,3002018Revenue 2019: $5,746,968Expenses 2019: $5,904,645Net Income 2019: -$157,6772019Revenue 2020: $6,425,922Expenses 2020: $7,300,625Net Income 2020: -$874,7032020Revenue 2021: $8,397,219Expenses 2021: $7,183,949Net Income 2021: $1,213,2702021Revenue 2022: $8,922,025Expenses 2022: $7,831,247Net Income 2022: $1,090,7782022Revenue 2023: $8,926,790Expenses 2023: $9,448,965Net Income 2023: -$522,1752023Revenue 2024: $9,546,058Expenses 2024: $9,529,534Net Income 2024: $16,5242024

Highlighted filing

2019

Revenue$5,746,968
Expenses$5,904,645
Net Income-$157,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.0
Gross Receipts
$5,746,968
Mission and Program Overview

Mission

The mission of the school is to maximize opportunities for children through educational innovation that will ensure their full development as healthy and positive contributors to the greater community.

The school creates a supportive family teaching community that utilizes shared ideals, goals and experiences as a major tool for fostering a comprehensive and challenging (Continued on Schedule O, Statement 1)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,350,169$1,032,412▼ $317,757
Land, Buildings, and Equipment, Net$595,853$499,056▼ $96,797
Pd in Cap Srpls Land Bldg Eqp Fund$595,853$499,056▼ $96,797
Pledges and Grants Receivable$0$393,498▲ $393,498
Cash and Non-Interest-Bearing Accounts$90,620$241,866▲ $151,246
Other Notes and Loans Receivable, Net$211,672$0▼ $211,672
Accounts Receivable$646,646$85,296▼ $561,350
Prepaid Expenses and Deferred Charges$29,510$33,033▲ $3,523
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,437,777$-1,498,657▼ $60,880
Total Assets$6,488,923$5,456,892▼ $1,032,031
Other Assets Total$3,564,453$3,171,731▼ $392,722
Liabilities
Other Liabilities$6,884,821$6,016,665▼ $868,156
Accounts Payable and Accrued Expenses$446,026$439,828▼ $6,198
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,330,847$6,456,493▼ $874,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$-841,924$-999,601▼ $157,677
Total Liabilities and Net Assets / Fund Balance$6,488,923$5,456,892▼ $1,032,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$450,709$614,208$1,064,917
Leasehold Improvements$48,347$340,482$388,829
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$3,171,731--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdulkadir AbdallaSchool DirectorFT$160,805$48,438$209,243
Ali JarasBoard ChairFT$83,926$22,532$106,458
Jeff LampoVice ChairFT$50,922$14,414$65,336
Mahamoud HassanMemberFT$48,572$3,686$52,258
Sulaf AlsaifySecretaryFT$41,422$3,150$44,572

Board Members and Trustees

NameTitle
Ahmed ElmiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Muna HalalFood Service1352 3rd Ave SE, Rochester, MN 55904$490,700
Revenue and Support

Revenue Composition

Contributions and Grants
$5,564,317
Program Service Revenue
$169,600
Investment Income
$13,051
Other Revenue
$0
All Other Contributions
$90,749
Change in Net Assets
$-157,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,746,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,746,968
Total Revenue per Form 990
$5,746,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,461,793
Other Expenses$2,442,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,780,910$326,658$0$3,107,568
Occupancy$754,908$0$0$754,908
Fees for Services Other$139,645$223,934$0$363,579
Other Employee Benefits$292,788$66,102$0$358,890
Payroll Taxes$211,380$22,980$0$234,360
Depreciation Depletion$115,797$0$0$115,797
Other Expenses$100,209$0$0$100,209
Information Technology$55,360$19,170$0$74,530
Conferences and Meetings$53,950$0$0$53,950
Office Expenses$16,892$23,705$0$40,597
Insurance$29,388$0$0$29,388
Advertising$0$26,937$0$26,937
Pension Plan Contributions$-262,720$23,695$0$-239,025
Total Functional Expenses$5,163,994$740,651$0$5,904,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,904,645
Total Expenses per Audited Statements$5,904,645
Total Expenses per Form 990$5,904,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources - Pension$3,269,306
Pension Liability, Long-Term$2,747,359
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Parents or guardians of students and staff are members.”

Form 990, Part VI, Section A, Line 7A

“Members are eligible to vote for board members.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

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

“The Director reviews the 990 tax return with the accounting service provider and tax preparer. This process is done before Form 990 is filed.”

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

“Annually, board members and key employees complete a full disclosure which includes member, spouse, & close relatives of potential conflicts of interest. If a board member has a potential conflict of interest, they do not vote on that matter.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation as part of the budget process, generally a flat percent among all staff.”

Form 990, Part VI, Section C, Line 19

“Public documents would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Math & Science Academy
EIN
87-0732808
Phone
5072525995
Address
415 16th Street SW, Rochester, MN 55902

Signing Officer

Name
Abdulkadir Abdalla
Title
Director
Phone
5072525995
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdulkadir Abdalla
Formed
2004
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
1
Employees
89
Volunteers
25

Preparer

Firm
Robert Reese Procaccini CPA
Address
2151 Hamline Avenue North Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
6516366358
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“education. The school uses projects and mentorships to integrate learning, encourage daily reading and writing, and motivate academic achievement. The school places the student at the center of a diverse and mutually respectful educational community of teacher, parent, inter-generational community volunteers, and experienced teachers who will act as guidance counselors and student advocates.”

Financial Statement Notes

Schedule D, Part X, Line 2

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 653 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/Desc0Rochester Math & Science Academy is a results-oriented charter school. The school's vision is to meet the distinct needs of our newly arrived student population. The school will create a supportive family teaching community that utilizes shared ideas, goals and experiences as a major tool for fostering a comprehensive and challenging education. The vision is to meet the distinct needs of Rochester's diverse student population.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5School Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05473568
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05746968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019170
IRS990/InformationTechnologyGrp/ProgramServicesAmt055360
IRS990/InformationTechnologyGrp/TotalAmt074530
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt029388
IRS990/InsuranceGrp/TotalAmt029388
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013051
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0954690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0595853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0499056
IRS990/LandBldgEquipCostOrOtherBssAmt01453746
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the school is to maximize opportunities for children through educational innovation that will ensure their full development as healthy and positive contributors to the greater community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-841924
IRS990/NetAssetsOrFundBalancesEOYAmt0-999601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0754908
IRS990/OccupancyGrp/TotalAmt0754908
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023705
IRS990/OfficeExpensesGrp/ProgramServicesAmt016892
IRS990/OfficeExpensesGrp/TotalAmt040597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03564453
IRS990/OtherAssetsTotalGrp/EOYAmt03171731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358890
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Facility Costs
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Instructional Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0456923
IRS990/OtherExpensesGrp/ProgramServicesAmt1233538
IRS990/OtherExpensesGrp/ProgramServicesAmt2185026
IRS990/OtherExpensesGrp/ProgramServicesAmt3100209
IRS990/OtherExpensesGrp/TotalAmt0464393
IRS990/OtherExpensesGrp/TotalAmt1233538
IRS990/OtherExpensesGrp/TotalAmt2185026
IRS990/OtherExpensesGrp/TotalAmt3100209
IRS990/OtherLiabilitiesGrp/BOYAmt06884821
IRS990/OtherLiabilitiesGrp/EOYAmt06016665
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02780910
IRS990/OtherSalariesAndWagesGrp/TotalAmt03107568
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0211672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211380
IRS990/PayrollTaxesGrp/TotalAmt0234360
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0595853
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0499056
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-262720
IRS990/PensionPlanContributionsGrp/TotalAmt0-239025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0393498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033033
IRS990/PrincipalOfficerNm0Abdulkadir Abdalla
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0Transportation Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05442517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0441
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01965298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0157637
IRS990/PYRevenuesLessExpensesAmt0-797300
IRS990/PYSalariesCompEmpBnftPaidAmt04432597
IRS990/PYTotalExpensesAmt06397895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05600595
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-157677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169600
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01350169

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,456,892
Liabilities
$6,456,493
Net assets
-$999,601
Revenue
$5,746,968
Expenses
$5,904,645
Net income
-$157,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$5.01$0.28$9.55$9.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.40$7.13$0.26$8.93$9.45$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.49$6.06$0.43$8.92$7.83$1.09
2021Detailed filing. Detailed filing data is available for this year.$6.28$6.94$0.66$8.40$7.18$1.21
2020Detailed filing. Detailed filing data is available for this year.$5.21$7.09$1.87$6.43$7.30$0.87
2019Detailed filing. Detailed filing data is available for this year.$5.46$6.46$1.00$5.75$5.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.49$7.33$0.84$5.60$6.40$0.80
2017Detailed filing. Detailed filing data is available for this year.$6.69$6.74$0.04$5.33$5.80$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.87$2.44$0.43$4.75$4.47$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.39$2.24$0.15$4.08$3.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$3.62$3.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.23$1.57$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.17$1.63$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.16$1.58$2.41