Civic Intelligence

Medina Academy

990 • Fiscal year 2017 • EIN 91-2070446

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 20, 2018

16242 Northup WayBellevue, WA 98008

(425) 497-8848

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,999

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,015,082

Down $86,281 (-2.8%) from 2016

Net Assets

Up

$2,821,218

Up $148,046 (+5.5%) from 2016

Liabilities

Down

$193,864

Down $234,327 (-55%) from 2016

Revenue

Up

$2,160,357

Up $361,769 (+20%) from 2016

Expenses

Up

$2,012,311

Up $134,916 (+7.2%) from 2016

Net Income

Up

$148,046

Up $226,853 (+288%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,751,770Liabilities 2010: $87,623Net Assets 2010: $1,664,1472010Assets 2011: $2,692,086Liabilities 2011: $638,708Net Assets 2011: $2,053,3782011Assets 2012: $3,193,910Liabilities 2012: $804,151Net Assets 2012: $2,389,7592012Assets 2013: $3,280,134Liabilities 2013: $671,642Net Assets 2013: $2,608,4922013Assets 2014: $3,307,963Liabilities 2014: $545,151Net Assets 2014: $2,762,8122014Assets 2015: $3,193,719Liabilities 2015: $447,447Net Assets 2015: $2,746,2722015Assets 2016: $3,101,363Liabilities 2016: $428,191Net Assets 2016: $2,673,1722016Assets 2017: $3,015,082Liabilities 2017: $193,864Net Assets 2017: $2,821,2182017Assets 2018: $3,022,692Liabilities 2018: $133,361Net Assets 2018: $2,889,3312018Assets 2019: $3,004,396Liabilities 2019: $113,345Net Assets 2019: $2,891,0512019Assets 2020: $3,795,717Liabilities 2020: $734,878Net Assets 2020: $3,060,8392020Assets 2021: $3,457,344Liabilities 2021: $736,104Net Assets 2021: $2,721,2402021Assets 2022: $3,954,170Liabilities 2022: $442,144Net Assets 2022: $3,512,0262022Assets 2023: $3,945,404Liabilities 2023: $314,973Net Assets 2023: $3,630,4312023Assets 2024: $5,802,125Liabilities 2024: $19,480Net Assets 2024: $5,782,6452024

Highlighted filing

2017

Assets$3,015,082
Liabilities$193,864
Net Assets$2,821,218

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $820,6042010Revenue 2011: $1,416,284Expenses 2011: $1,032,353Net Income 2011: $383,9312011Revenue 2012: $1,624,558Expenses 2012: $1,287,577Net Income 2012: $336,9812012Revenue 2013: $1,601,581Expenses 2013: $1,382,848Net Income 2013: $218,7332013Revenue 2014: $1,709,057Expenses 2014: $1,514,219Net Income 2014: $194,8382014Revenue 2015: $1,710,712Expenses 2015: $1,727,845Net Income 2015: -$17,1332015Revenue 2016: $1,798,588Expenses 2016: $1,877,395Net Income 2016: -$78,8072016Revenue 2017: $2,160,357Expenses 2017: $2,012,311Net Income 2017: $148,0462017Revenue 2018: $2,124,970Expenses 2018: $2,056,857Net Income 2018: $68,1132018Revenue 2019: $2,246,052Expenses 2019: $2,244,332Net Income 2019: $1,7202019Revenue 2020: $2,290,780Expenses 2020: $2,120,800Net Income 2020: $169,9802020Revenue 2021: $1,768,878Expenses 2021: $2,108,477Net Income 2021: -$339,5992021Revenue 2022: $2,872,687Expenses 2022: $2,537,153Net Income 2022: $335,5342022Revenue 2023: $2,873,578Expenses 2023: $2,863,407Net Income 2023: $10,1712023Revenue 2024: $5,217,895Expenses 2024: $3,337,305Net Income 2024: $1,880,5902024

Highlighted filing

2017

Revenue$2,160,357
Expenses$2,012,311
Net Income$148,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,160,357
Mission and Program Overview

Mission

Medina academy is an educational institution providing the highest quality academics in an enriching and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,041,672$2,957,597▼ $84,075
Loans From Officers Directors$145,000$70,000▼ $75,000
Cash and Non-Interest-Bearing Accounts$52,691$50,485▼ $2,206
Total Assets$3,101,363$3,015,082▼ $86,281
Other Assets Total$7,000$7,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,780$89,780▼ $160,000
Other Liabilities$33,411$34,084▲ $673
Total Liabilities$428,191$193,864▼ $234,327
Net Assets / Fund Balance
Unrestricted Net Assets$2,673,172$2,821,218▲ $148,046
Total Net Assets Fund Balance$2,673,172$2,821,218▲ $148,046
Total Liabilities and Net Assets / Fund Balance$3,101,363$3,015,082▼ $86,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,386,566$515,514$2,902,080
Land$544,522-$544,522
Other Land Buildings$26,509$61,945$88,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert MondPrincipalFT$103,999$103,999

Board Members and Trustees

NameTitle
Omar MaabrehPresident
Ahmed YossefDirector
Amani RashidDirector
Sarah MahfouzDirector
Osama HamdanSecretary
Erum SultanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,729
Program Service Revenue
$1,683,077
Investment Income
$0
Other Revenue
$15,551
All Other Contributions
$461,729
Change in Net Assets
$148,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,487,753
Other Expenses$524,558
Total Fundraising Expense$16,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,815$315,272-$1,261,087
Occupancy$192,578$64,193-$256,771
Current Officers, Directors, Trustees, and Key Employees$77,999$26,000-$103,999
Payroll Taxes$77,966$25,989-$103,955
Depreciation Depletion$63,749$21,250-$84,999
All Other Expenses$14,458$4,820-$19,278
Other Employee Benefits$14,034$4,678-$18,712
Office Expenses$9,727$3,242-$12,969
Information Technology$5,968$1,989-$7,957
Other Expenses$5,838-$16,975$5,838
Insurance$3,664$1,221-$4,885
Fees for Services Management$1,847$616-$2,463
Fees for Services Accounting$1,612$537-$2,149
Interest$1,013$338-$1,351
Total Functional Expenses$1,525,191$470,145$16,975$2,012,311
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$145,000$70,000▼ $75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$34,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

Governance Explanations

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

Form 990 is emailed out to the governing board and review feedback is sought before a specified date.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Medina Academy
EIN
91-2070446
Phone
4254978848
Address
16242 NORTHUP WAY, BELLEVUE, WA 98008

Signing Officer

Name
Erum Sultan
Title
Treasurer
Phone
4254978848
Signed
2018-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erum Sultan
Formed
1999
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
57
Volunteers
6

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEDINA ACADEMY IS AN EDUCATIONAL INSTITUTION PROVIDING THE HIGHEST QUALITY ACADEMICS IN AN ENRICHING AND NURTURING ENVIRONMENT.
IRS990/AllOtherContributionsAmt0461729
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014458
IRS990/AllOtherExpensesGrp/TotalAmt019278
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OSAMA HAMDAN
IRS990/BooksInCareOfDetail/PhoneNum04254978848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016242 NORTHUP WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052691
IRS990/CashNonInterestBearingGrp/EOYAmt050485
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103999
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0461729
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0524558
IRS990/CYOtherRevenueAmt015551
IRS990/CYProgramServiceRevenueAmt01683077
IRS990/CYRevenuesLessExpensesAmt0148046
IRS990/CYSalariesCompEmpBnftPaidAmt01487753
IRS990/CYTotalExpensesAmt02012311
IRS990/CYTotalFundraisingExpenseAmt016975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02160357
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063749
IRS990/DepreciationDepletionGrp/TotalAmt084999
IRS990/Desc0MEDINA ACADEMY OPERATES A SCHOOL WHICH - IN THE CALENDAR YEAR 2017 - OFFERED A PRESCHOOL, KINDERGARTEN, 1ST, 2ND, 3RD, 4TH, 5TH AND 6TH GRADE PROGRAMS. THESE PROGRAMS CLOSELY FOLLOWED THE ACADEMIC CALENDAR OF THE BELLEVUE SCHOOL DISTRICT IN KING COUNTY, WA. AT THE END OF CALENDAR YEAR 2017, 227 STUDENTS WERE ENROLLED IN ALL THESE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01525191
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0537
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01612
IRS990/FeesForServicesAccountingGrp/TotalAmt02149
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0616
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01847
IRS990/FeesForServicesManagementGrp/TotalAmt02463
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0OMAR MAABREH
IRS990/Form990PartVIISectionAGrp/PersonNm1ERUM SULTAN
IRS990/Form990PartVIISectionAGrp/PersonNm2OSAMA HAMDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AHMED YOSSEF
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANI RASHID
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH MAHFOUZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT MOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02160357
IRS990/GrossRentsGrp/RealAmt010960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01989
IRS990/InformationTechnologyGrp/ProgramServicesAmt05968
IRS990/InformationTechnologyGrp/TotalAmt07957
IRS990/InsuranceGrp/ManagementAndGeneralAmt01221
IRS990/InsuranceGrp/ProgramServicesAmt03664
IRS990/InsuranceGrp/TotalAmt04885
IRS990/InterestGrp/ManagementAndGeneralAmt0338
IRS990/InterestGrp/ProgramServicesAmt01013
IRS990/InterestGrp/TotalAmt01351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0577459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03041672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02957597
IRS990/LandBldgEquipCostOrOtherBssAmt03535056
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0145000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt070000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDINA ACADEMY IS AN EDUCATIONAL INSTITUTION PROVIDING THE HIGHEST QUALITY ACADEMICS IN AN ENRICHING AND NURTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0249780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089780
IRS990/NetAssetsOrFundBalancesBOYAmt02673172
IRS990/NetAssetsOrFundBalancesEOYAmt02821218
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064193
IRS990/OccupancyGrp/ProgramServicesAmt0192578
IRS990/OccupancyGrp/TotalAmt0256771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03242
IRS990/OfficeExpensesGrp/ProgramServicesAmt09727
IRS990/OfficeExpensesGrp/TotalAmt012969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018712
IRS990/OtherExpensesGrp/Desc0BOOKS/ EDUCATIONAL SOFT
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES/ EQUIPM
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt016975
IRS990/OtherExpensesGrp/ProgramServicesAmt064918
IRS990/OtherExpensesGrp/ProgramServicesAmt144005
IRS990/OtherExpensesGrp/ProgramServicesAmt25838
IRS990/OtherExpensesGrp/TotalAmt064918
IRS990/OtherExpensesGrp/TotalAmt144005
IRS990/OtherExpensesGrp/TotalAmt216975
IRS990/OtherExpensesGrp/TotalAmt35838
IRS990/OtherLiabilitiesGrp/BOYAmt033411
IRS990/OtherLiabilitiesGrp/EOYAmt034084
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04591
IRS990/OtherRevenueTotalAmt04591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945815
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261087
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025989
IRS990/PayrollTaxesGrp/ProgramServicesAmt077966
IRS990/PayrollTaxesGrp/TotalAmt0103955
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERUM SULTAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01465135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01465135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0478109
IRS990/PYOtherRevenueAmt07563
IRS990/PYProgramServiceRevenueAmt01588763
IRS990/PYRevenuesLessExpensesAmt0-78807
IRS990/PYSalariesCompEmpBnftPaidAmt01399286
IRS990/PYTotalExpensesAmt01877395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01798588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148046
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01683077
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02386566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02902080
IRS990ScheduleD/LandGrp/BookValueAmt0544522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02957597
IRS990ScheduleD/TotalLiabilityAmt034084
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLICIZED THROUGH NEWSPAPER ADVERTISEMENTS AND INCLUDED IN THE SCHOOL BROCHURES AND STATED IN ADMISSION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MEET FUNDS REQUIREMENT FOR SCHOOL BUILDING PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MEET FUNDS REQUIREMENT FOR SCHOOL BUILDING PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OMAR MAABREH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MAHMOOD QADIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD TREASURER (2010)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt070000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED OUT TO THE GOVERNING BOARD AND REVIEW FEEDBACK IS SOUGHT BEFORE A SPECIFIED DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03101363
IRS990/TotalAssetsEOYAmt03015082
IRS990/TotalAssetsGrp/BOYAmt03101363
IRS990/TotalAssetsGrp/EOYAmt03015082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0461729
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0470145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01525191
IRS990/TotalFunctionalExpensesGrp/TotalAmt02012311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428191
IRS990/TotalLiabilitiesEOYAmt0193864
IRS990/TotalLiabilitiesGrp/BOYAmt0428191
IRS990/TotalLiabilitiesGrp/EOYAmt0193864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02673172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02821218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01525191
IRS990/TotalProgramServiceRevenueAmt01683077
IRS990/TotalReportableCompFromOrgAmt0103999
IRS990/TotalRevenueGrp/ExclusionAmt015551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01683077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02160357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03101363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03015082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02673172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02821218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016242 NORTHUP WAY
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098008
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MEDINAACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERUM SULTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254978848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDINA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0912070446
ReturnHeader/Filer/PhoneNum04254978848
ReturnHeader/Filer/USAddress/AddressLine1Txt016242 NORTHUP WAY
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEBD717F4B3351FF1B977296098DBAF35E2BFDE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EA2D6287BECE4F4B333F6765CEEC35E069EE39A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.254.4
ReturnHeader/FilingSecurityInformation/IPDt02018-10-20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.02$5.78$5.22$3.34$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.31$3.63$2.87$2.86$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.44$3.51$2.87$2.54$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.74$2.72$1.77$2.11$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.73$3.06$2.29$2.12$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.11$2.89$2.25$2.24$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.13$2.89$2.12$2.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.19$2.82$2.16$2.01$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.43$2.67$1.80$1.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.45$2.75$1.71$1.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.55$2.76$1.71$1.51$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.67$2.61$1.60$1.38$0.22
2012Summary only. Only limited summary data is available for this year.$3.19$0.80$2.39$1.62$1.29$0.34
2011Summary only. Only limited summary data is available for this year.$2.69$0.64$2.05$1.42$1.03$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.66$0.82