Civic Intelligence

Eman Schools Inc.

990 • Fiscal year 2021 • EIN 90-0504254

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 07, 2021

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$633,447

Down $112,066 (-15%) from 2020

Net Assets

Up

$416,650

Up $212,140 (+104%) from 2020

Liabilities

Down

$216,797

Down $324,206 (-60%) from 2020

Revenue

Up

$2,911,508

Up $490,195 (+20%) from 2020

Expenses

Up

$2,711,850

Up $188,026 (+7.5%) from 2020

Net Income

Up

$199,658

Up $302,169 (+295%) from 2020

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

2021

Assets$633,447
Liabilities$216,797
Net Assets$416,650

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

2021

Revenue$2,911,508
Expenses$2,711,850
Net Income$199,658
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$2,911,508
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
Land, Buildings, and Equipment, Net$190,403$322,075▲ $131,672
Cash and Non-Interest-Bearing Accounts$555,110$311,372▼ $243,738
Total Assets$745,513$633,447▼ $112,066
Liabilities
Other Liabilities$528,196$216,797▼ $311,399
Accounts Payable and Accrued Expenses$12,807--
Total Liabilities$541,003$216,797▼ $324,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,060$365,200▲ $212,140
Net Assets With Donor Restrictions$51,450$51,450→ $0
Total Net Assets Fund Balance$204,510$416,650▲ $212,140
Total Liabilities and Net Assets / Fund Balance$745,513$633,447▼ $112,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,358--
Equipment$18,792$242,110-
Leasehold Improvements$149,925$10,455-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shaker RashidPrincipalFT$98,762$98,762

Board Members and Trustees

NameTitle
Ziad 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
$1,853,559
Program Service Revenue
$1,057,883
Investment Income
$66
Other Revenue
$0
All Other Contributions
$242,132
Change in Net Assets
$199,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,705
Other Expenses$1,020,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,984$0$0$1,379,984
Occupancy$513,503$0$0$513,503
Fees for Services Management$0$151,232$0$151,232
Current Officers, Directors, Trustees, and Key Employees$117,681$0$0$117,681
Payroll Taxes$116,360$0$0$116,360
All Other Expenses$112,208$0$0$112,208
Other Employee Benefits$53,692$0$0$53,692
Other Expenses$53,274$0$0$53,274
Information Technology$41,681$0$0$41,681
Depreciation Depletion$33,160$0$0$33,160
Pension Plan Contributions$23,988$0$0$23,988
Office Expenses$0$22,336$0$22,336
Insurance$17,748$0$0$17,748
Fees for Services Accounting$0$2,000$0$2,000
Total Functional Expenses$2,536,282$175,568$0$2,711,850
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
Deferred Tuition and Fees$185,332
Credit Card Payable$22,890
Benefits Payable$8,575
PPP Loan$0
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
Ziad Jaradat
Title
President
Phone
3178459466
Signed
2021-10-07
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
46
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/Desc0Eman Schools served 339 students in grades K-12 during the 2020-2021 academic school year.The students have shown impressive growth in critical, creative and independent thinking skills while conquering challenging concepts in their academic programs. Our academic program is designed to help each student reach their potential to become successful citizens and active leaders capable of making valuable contributions to our community and world while upholding the Islamic values of compassion, justice, service, and an enthusiasm for learning and knowledge.
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION 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/TotalRevenueColumnAmt01013481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412515
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01383843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01098
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0704373
IRS990/PYProgramServiceRevenueAmt01037384
IRS990/PYRevenuesLessExpensesAmt0-102511
IRS990/PYSalariesCompEmpBnftPaidAmt01818353
IRS990/PYTotalExpensesAmt02523824
IRS990/PYTotalRevenueAmt02421313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02911508
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242110
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0260902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010455
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0160380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153358
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0153358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2185332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Tuition and Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322075
IRS990ScheduleD/TotalLiabilityAmt0216797
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/TotalAssetsBOYAmt0745513
IRS990/TotalAssetsEOYAmt0633447
IRS990/TotalAssetsGrp/BOYAmt0745513
IRS990/TotalAssetsGrp/EOYAmt0633447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01853559
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02536282
IRS990/TotalFunctionalExpensesGrp/TotalAmt02711850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541003
IRS990/TotalLiabilitiesEOYAmt0216797
IRS990/TotalLiabilitiesGrp/BOYAmt0541003
IRS990/TotalLiabilitiesGrp/EOYAmt0216797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02536282
IRS990/TotalProgramServiceRevenueAmt01057883
IRS990/TotalReportableCompFromOrgAmt098762
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01057949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02911508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011965 Allisonville Road

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.42$2.91$2.71$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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