Civic Intelligence

Eman Schools Inc.

990 • Fiscal year 2020 • EIN 90-0504254

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 01, 2020

11965 Allisonville RoadFishers, IN 46038

(317) 845-9466

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,280

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$745,513

Up $399,997 (+116%) from 2019

Net Assets

Down

$204,510

Down $102,511 (-33%) from 2019

Liabilities

Up

$541,003

Up $502,508 (+1305%) from 2019

Revenue

Up

$2,421,313

Up $88,305 (+3.8%) from 2019

Expenses

Up

$2,523,824

Up $144,179 (+6.1%) from 2019

Net Income

Down

-$102,511

Down $55,874 (-120%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $71,483Liabilities 2011: $0Net Assets 2011: $71,4832011Assets 2012: $53,955Liabilities 2012: $205Net Assets 2012: $53,7502012Assets 2013: $75,953Liabilities 2013: $128,959Net Assets 2013: -$53,0062013Assets 2014: $193,852Liabilities 2014: $115,864Net Assets 2014: $77,9882014Assets 2015: $210,137Liabilities 2015: $146,546Net Assets 2015: $63,5912015Assets 2016: $373,065Liabilities 2016: $122,214Net Assets 2016: $250,8512016Assets 2017: $418,570Liabilities 2017: $143,484Net Assets 2017: $275,0862017Assets 2018: $445,193Liabilities 2018: $91,535Net Assets 2018: $353,6582018Assets 2019: $345,516Liabilities 2019: $38,495Net Assets 2019: $307,0212019Assets 2020: $745,513Liabilities 2020: $541,003Net Assets 2020: $204,5102020Assets 2021: $633,447Liabilities 2021: $216,797Net Assets 2021: $416,6502021Assets 2022: $1,028,307Liabilities 2022: $197,428Net Assets 2022: $830,8792022Assets 2023: $1,214,649Liabilities 2023: $221,293Net Assets 2023: $993,3562023Assets 2024: $2,077,454Liabilities 2024: $407,218Net Assets 2024: $1,670,2362024

Highlighted filing

2020

Assets$745,513
Liabilities$541,003
Net Assets$204,510

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $640,9922011Expenses 2012: $753,2252012Expenses 2013: $868,6822013Revenue 2014: $1,187,805Expenses 2014: $1,056,811Net Income 2014: $130,9942014Revenue 2015: $1,163,977Expenses 2015: $1,178,374Net Income 2015: -$14,3972015Revenue 2016: $1,367,574Expenses 2016: $1,180,314Net Income 2016: $187,2602016Revenue 2017: $1,607,867Expenses 2017: $1,583,632Net Income 2017: $24,2352017Revenue 2018: $2,027,898Expenses 2018: $1,949,326Net Income 2018: $78,5722018Revenue 2019: $2,333,008Expenses 2019: $2,379,645Net Income 2019: -$46,6372019Revenue 2020: $2,421,313Expenses 2020: $2,523,824Net Income 2020: -$102,5112020Revenue 2021: $2,911,508Expenses 2021: $2,711,850Net Income 2021: $199,6582021Revenue 2022: $3,647,697Expenses 2022: $3,233,952Net Income 2022: $413,7452022Revenue 2023: $3,882,837Expenses 2023: $3,720,360Net Income 2023: $162,4772023Revenue 2024: $4,701,711Expenses 2024: $4,023,654Net Income 2024: $678,0572024

Highlighted filing

2020

Revenue$2,421,313
Expenses$2,523,824
Net Income-$102,511
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$2,421,313
Mission and Program Overview

Mission

Eman schools, inc organized exclusively for charitable, religous, and educational purposes. The purpose of the corporation is to operate a school to provide school aged individuals with an atmosphere as close to islamic ideals as possible where these individuals can grow and learn as whole individuals intellectually, spiritually and physically and to offer academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,813$555,110▲ $432,297
Land, Buildings, and Equipment, Net$222,703$190,403▼ $32,300
Total Assets$345,516$745,513▲ $399,997
Liabilities
Other Liabilities$25,688$528,196▲ $502,508
Accounts Payable and Accrued Expenses$12,807$12,807→ $0
Total Liabilities$38,495$541,003▲ $502,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,571$153,060▼ $102,511
Net Assets With Donor Restrictions$51,450$51,450→ $0
Total Net Assets Fund Balance$307,021$204,510▼ $102,511
Total Liabilities and Net Assets / Fund Balance$345,516$745,513▲ $399,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,702--
Leasehold Improvements$151,107--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shaker RashidPrincipalFT$96,280$96,280

Board Members and Trustees

NameTitle
Ziyad JaradatPresident
Sabeen Aejaz ShaikhVice President
Mohammed AlhaffarHuman Resource
Adel NadaMember
Dawud MitchellMember
Mahmoud Yassin KassabMember
Waqas AbbasiSecretary
Adriana PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383,843
Program Service Revenue
$1,037,384
Investment Income
$86
Other Revenue
$0
All Other Contributions
$214,172
Change in Net Assets
$-102,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,818,353
Other Expenses$704,373
Grants and Similar Amounts Paid$1,098
Total Fundraising Expense$1,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,034$0$0$1,542,034
Occupancy$254,271$0$0$254,271
Payroll Taxes$126,131$0$0$126,131
Fees for Services Management$0$109,326$0$109,326
Other Expenses$90,104$0$0$90,104
All Other Expenses$49,796$33,197$0$82,993
Current Officers, Directors, Trustees, and Key Employees$76,736$0$0$76,736
Pension Plan Contributions$73,452$0$0$73,452
Depreciation Depletion$43,059$0$0$43,059
Office Expenses$0$17,653$0$17,653
Insurance$0$12,069$0$12,069
Information Technology$5,532$0$0$5,532
Fees for Services Accounting$0$1,500$0$1,500
Grants to Domestic Orgs$1,098--$1,098
Conferences and Meetings$0$0$1,043$1,043
Total Functional Expenses$2,349,036$173,745$1,043$2,523,824
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
PPP Loan$365,000
Deferred Tuition and Fees$132,903
Credit Card Payable$26,458
Benefits Payable$3,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eman Schools Inc
EIN
90-0504254
Phone
3178459466
Address
11965 ALLISONVILLE ROAD, FISHERS, IN 46038

Signing Officer

Name
Ziyad Jaradat
Title
President
Phone
3178459466
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabeen Shaikh
Formed
2010
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
7

Preparer

Firm
Bottom Line Advisors LLC
Address
6570 Carrollton Avenue, Indianapolis, IN 46220
Preparer
Andrew Thompson
Phone
3179799312
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the completed returns is sent via email to all board members. The return is approved at a board meeting. Email approval by absent board members is allowed.

Pt VI, Line 12C

Board members are expected to disclose any conflict of interest that would jeopardize their impartiality and the functionality of the board.

Pt VI, Line 19

No documents are available to the public.

Pt XI

Eman schools received the use of donated facilities: two buildings with approximate value of $72,000.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0973526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432026
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01022331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02521
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0832917
IRS990/PYProgramServiceRevenueAmt01310578
IRS990/PYRevenuesLessExpensesAmt0-46637
IRS990/PYSalariesCompEmpBnftPaidAmt01544207
IRS990/PYTotalExpensesAmt02379645
IRS990/PYTotalRevenueAmt02333008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02410565
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258702
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0258702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151107
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0151107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3365000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Tuition and Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409809
IRS990ScheduleD/TotalLiabilityAmt0528196
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EMAN SCHOOLS' NONDISCRIMINATION POLICY IS PUBLISHED IN EMAN SCHOOLS MATERIALS SUCH AS THE BROCHURE AND ON THE WEBSITE DIRECTED AT POTENTIAL STUDENTS. IT IS ALSO IN EMAIL CORRESPONDENCE SENT TO POTENTIAL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EMAN SCHOOLS RECEIVES STATE FUNDING FOR STATE VOUCHERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED RETURNS IS SENT VIA EMAIL TO ALL BOARD MEMBERS. THE RETURN IS APPROVED AT A BOARD MEETING. EMAIL APPROVAL BY ABSENT BOARD MEMBERS IS ALLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICT OF INTEREST THAT WOULD JEOPARDIZE THEIR IMPARTIALITY AND THE FUNCTIONALITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMAN SCHOOLS RECEIVED THE USE OF DONATED FACILITIES: TWO BUILDINGS WITH APPROXIMATE VALUE OF $72,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345516
IRS990/TotalAssetsEOYAmt0745513
IRS990/TotalAssetsGrp/BOYAmt0345516
IRS990/TotalAssetsGrp/EOYAmt0745513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01383843
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02349036
IRS990/TotalFunctionalExpensesGrp/TotalAmt02523824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038495
IRS990/TotalLiabilitiesEOYAmt0541003
IRS990/TotalLiabilitiesGrp/BOYAmt038495
IRS990/TotalLiabilitiesGrp/EOYAmt0541003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02349036
IRS990/TotalProgramServiceRevenueAmt01037384
IRS990/TotalReportableCompFromOrgAmt096280
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01037470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02421313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011965 Allisonville Road
IRS990/USAddress/CityNm0Fishers
IRS990/USAddress/StateAbbreviationCd0IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.08$0.41$1.67$4.70$4.02$0.68
2023Summary only. Only limited summary data is available for this year.$1.21$0.22$0.99$3.88$3.72$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.20$0.83$3.65$3.23$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.42$2.91$2.71$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.20$2.42$2.52$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$2.33$2.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.09$0.35$2.03$1.95$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$1.61$1.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$1.37$1.18$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.16$1.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.08$1.19$1.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.13$0.05$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.64