Civic Intelligence

Medina Academy

990 • Fiscal year 2023 • EIN 91-2070446

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 26, 2024

Organization ProfileWWW.MEDINAACADEMY.ORG
16242 Northup WayBellevue, WA 98008

(425) 643-2678

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,759

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,945,404

Down $8,766 (-0.2%) from 2022

Net Assets

Up

$3,630,431

Up $118,405 (+3.4%) from 2022

Liabilities

Down

$314,973

Down $127,171 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$2,873,578

Up $891 (+0.0%) from 2022

Expenses

Up

$2,863,407

Up $326,254 (+13%) from 2022

Net Income

Down

$10,171

Down $325,363 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2023

Assets$3,945,404
Liabilities$314,973
Net Assets$3,630,431
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

2023

Revenue$2,873,578
Expenses$2,863,407
Net Income$10,171
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 26, 2024
Return Version
2023v5.1
Gross Receipts
$2,884,217
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$3,422,946$3,407,124▼ $15,822
Cash and Non-Interest-Bearing Accounts$524,224$506,280▼ $17,944
Total Assets$3,954,170$3,945,404▼ $8,766
Other Assets Total$7,000$32,000▲ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,013$304,275▼ $46,738
Other Liabilities$91,131$10,698▼ $80,433
Total Liabilities$442,144$314,973▼ $127,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,512,026$3,630,431▲ $118,405
Total Net Assets Fund Balance$3,512,026$3,630,431▲ $118,405
Total Liabilities and Net Assets / Fund Balance$3,954,170$3,945,404▼ $8,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,817,331$1,051,501$3,868,832
Land$544,522-$544,522
Other Land Buildings$45,271$94,769$140,040
Equipment$0$52,934$52,934
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aishah JalaniPrincipalFT$83,759$83,759

Board Members and Trustees

NameTitle
Omar MaabrehPresident
Ahmed YossefDirector
Basel SalamDirector
Emrah SekerDirector
Nasreen Al TamimiDirector
Erum SultanCo Treasurer
Mohamed ElidrisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,656
Program Service Revenue
$2,539,934
Investment Income
$725
Other Revenue
$-2,737
All Other Contributions
$319,056
Change in Net Assets
$10,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,034,212
Other Expenses$829,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,478,537$420,105-$1,898,642
Occupancy$280,155$120,067-$400,222
Depreciation Depletion$89,177$38,219-$127,396
Current Officers, Directors, Trustees, and Key Employees$62,819$20,940-$83,759
Payroll Taxes$39,867$10,379-$50,246
Fees for Services Accounting$4,896$44,064-$48,960
Other Expenses$32,279--$32,279
Office Expenses$12,557$5,381-$17,938
Information Technology$7,442$3,189-$10,631
All Other Expenses$8,795--$8,795
Pension Plan Contributions-$1,565-$1,565
Interest$819--$819
Total Functional Expenses$2,199,498$663,909$0$2,863,407
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
Payroll Liabilities$10,698
Governance and Compliance

Governance Checklist

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

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
4256432678
Address
16242 NORTHUP WAY, BELLEVUE, WA 98008

Signing Officer

Name
Erum Sultan
Title
Treasurer
Phone
4256432678
Signed
2024-10-26
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
0
Volunteers
0

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 408 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0731460
IRS990/PYOtherRevenueAmt010540
IRS990/PYProgramServiceRevenueAmt02244780
IRS990/PYRevenuesLessExpensesAmt0335534
IRS990/PYSalariesCompEmpBnftPaidAmt01805693
IRS990/PYTotalExpensesAmt02537153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02872687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010171
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10639
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02539934
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01051501
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052934
IRS990ScheduleD/LandGrp/BookValueAmt0544522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03407124
IRS990ScheduleD/TotalLiabilityAmt010698
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
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
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt03954170
IRS990/TotalAssetsGrp/EOYAmt03945404
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02199498
IRS990/TotalFunctionalExpensesGrp/TotalAmt02863407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0442144
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IRS990/TotalLiabilitiesGrp/BOYAmt0442144
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MEDINAACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,945,404
Liabilities
$314,973
Net assets
$3,630,431
Revenue
$2,873,578
Expenses
$2,863,407
Net income
$10,171
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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