Civic Intelligence

Rochester Math & Science Academy

990 • Fiscal year 2020 • EIN 87-0732808

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

97th percentile

1.36x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.10x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$170,823

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.4%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,214,292

Down $242,600 (-4.4%) from 2019

Net Assets

Down

-$1,874,304

Down $874,703 (-88%) from 2019

Liabilities

Up

$7,088,596

Up $632,103 (+9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Up

$6,425,922

Up $678,954 (+12%) from 2019

Expenses

Up

$7,300,625

Up $1,395,980 (+24%) from 2019

Net Income

Down

-$874,703

Down $717,026 (-455%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$5,214,292
Liabilities$7,088,596
Net Assets-$1,874,304
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$6,425,922
Expenses$7,300,625
Net Income-$874,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$6,425,922
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$1,032,412$1,866,381▲ $833,969
Land, Buildings, and Equipment, Net$499,056$600,419▲ $101,363
Pd in Cap Srpls Land Bldg Eqp Fund$499,056$459,153▼ $39,903
Cash and Non-Interest-Bearing Accounts$241,866$237,148▼ $4,718
Pledges and Grants Receivable$393,498$150,973▼ $242,525
Accounts Receivable$85,296$17,535▼ $67,761
Prepaid Expenses and Deferred Charges$33,033$4,690▼ $28,343
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$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--
Loans From Officers Directors$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,498,657$-2,333,457▼ $834,800
Total Assets$5,456,892$5,214,292▼ $242,600
Other Assets Total$3,171,731$2,337,146▼ $834,585
Liabilities
Other Liabilities$6,016,665$5,685,648▼ $331,017
Unsecured Notes Loans Payable$0$762,800▲ $762,800
Accounts Payable and Accrued Expenses$439,828$498,882▲ $59,054
Mortgage Notes Payable Secured by Investment Property$0$141,266▲ $141,266
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,456,493$7,088,596▲ $632,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$-999,601$-1,874,304▼ $874,703
Total Liabilities and Net Assets / Fund Balance$5,456,892$5,214,292▼ $242,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$567,691$726,937$1,294,628
Leasehold Improvements$32,728$356,101$388,829
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$2,337,146--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdulkadir AbdallaSchool DirectorFT$138,507$32,316$170,823
Ali JarasBoard ChairFT$80,009$17,799$97,808
Sulaf Ali-SaifySecretaryFT$41,245$6,895$48,140
Bazi Bin-SheikhMemberFT$34,844$5,737$40,581

Board Members and Trustees

NameTitle
Mohamed WarsameVice Chair
Ahmed ElmiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Muna HalalFood Service1352 3rd Ave SE, Rochester, MN 55904$470,983
Revenue and Support

Revenue Composition

Contributions and Grants
$6,300,000
Program Service Revenue
$115,250
Investment Income
$10,672
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-874,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,425,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,425,922
Total Revenue per Form 990
$6,425,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,232,573
Other Expenses$3,068,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,762,866$190,512$0$2,953,378
Occupancy$917,345$0$0$917,345
Other Expenses$503,568$0$0$503,568
Other Employee Benefits$314,978$86,556$0$401,534
Current Officers, Directors, Trustees, and Key Employees$196,637$158,087$0$354,724
Pension Plan Contributions$243,338$27,509$0$270,847
Payroll Taxes$226,510$25,580$0$252,090
Fees for Services Other$171,637$0$0$171,637
Fees for Services Management$0$156,172$0$156,172
Depreciation Depletion$128,348$0$0$128,348
Information Technology$38,516$59,736$0$98,252
Fees for Services Accounting$0$71,972$0$71,972
Office Expenses$0$45,571$0$45,571
Conferences and Meetings$31,370$11,696$0$43,066
Insurance$42,970$0$0$42,970
Advertising$0$18,880$0$18,880
Fees for Services Legal$0$4,995$0$4,995
Interest$4,890$0$0$4,890
Total Functional Expenses$6,434,784$865,841$0$7,300,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,300,625
Total Expenses per Audited Statements$7,300,625
Total Expenses per Form 990$7,300,625
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--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,933,021
Deferred Pension Inflows$2,752,627
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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
2021-05-17
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
117
Volunteers
25

Preparer

Firm
Robert Reese Procaccini CPA
Address
2151 Hamline Avenue North, Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
9529920995
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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 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 646 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/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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/GovernmentGrantsAmt06300000
IRS990/GrantAmt00
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/GrossReceiptsAmt06425922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059736
IRS990/InformationTechnologyGrp/ProgramServicesAmt038516
IRS990/InformationTechnologyGrp/TotalAmt098252
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt042970
IRS990/InsuranceGrp/TotalAmt042970
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04890
IRS990/InterestGrp/TotalAmt04890
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010672
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01083038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600419
IRS990/LandBldgEquipCostOrOtherBssAmt01683457
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/EOYAmt0141266
IRS990/NetAssetsOrFundBalancesBOYAmt0-999601
IRS990/NetAssetsOrFundBalancesEOYAmt0-1874304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0917345
IRS990/OccupancyGrp/TotalAmt0917345
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045571
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt045571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03171731
IRS990/OtherAssetsTotalGrp/EOYAmt02337146
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401534
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Pension Expenses Per Actuary
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0509205
IRS990/OtherExpensesGrp/ProgramServicesAmt1178872
IRS990/OtherExpensesGrp/ProgramServicesAmt2163734
IRS990/OtherExpensesGrp/ProgramServicesAmt3503568
IRS990/OtherExpensesGrp/TotalAmt0517780
IRS990/OtherExpensesGrp/TotalAmt1178872
IRS990/OtherExpensesGrp/TotalAmt2163734
IRS990/OtherExpensesGrp/TotalAmt3503568
IRS990/OtherLiabilitiesGrp/BOYAmt06016665
IRS990/OtherLiabilitiesGrp/EOYAmt05685648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02762866
IRS990/OtherSalariesAndWagesGrp/TotalAmt02953378
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226510
IRS990/PayrollTaxesGrp/TotalAmt0252090
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0499056
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0459153
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0243338
IRS990/PensionPlanContributionsGrp/TotalAmt0270847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0393498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04690
IRS990/PrincipalOfficerNm0Abdulkadir Abdalla
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0Transportation Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05564317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013051
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02442852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0169600
IRS990/PYRevenuesLessExpensesAmt0-157677
IRS990/PYSalariesCompEmpBnftPaidAmt03461793
IRS990/PYTotalExpensesAmt05904645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05746968
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-874703
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/RevenueAmt0115250
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/BOYAmt01032412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01866381
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,214,292
Liabilities
$7,088,596
Net assets
-$1,874,304
Revenue
$6,425,922
Expenses
$7,300,625
Net income
-$874,703
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