Form 990 for tax year 2022
Filed by ISLAMIC SCHOOL OF COLUMBIA MISSOURI.
Totals
- Total revenue
- $318,449
- Total expenses
- $281,792
- Contributions and grants received
- $51,441
- Grants paid
- $0
- Program service revenue
- $257,481
- Investment income
- $2,402
- Other revenue
- $7,125
- Total assets, end of year
- $94,290
- Total liabilities, end of year
- $5,295
- Net assets or fund balances, end of year
- $88,995
- Program services expenses (Part IX)
- $265,400
- Management and general expenses
- $16,392
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,400
Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$51,441
-
2a · Program service revenue: Tuition Fee
total $257,481 · related or exempt $257,481
-
3 · Investment income
total $2,402 · related or exempt $2,402
-
11a · Other revenue: Reimbursed Expenses
total $7,125 · related or exempt $7,125
-
11e · Other revenue, total
$7,125
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $215,423 · program services $202,966 · management and general $12,457
-
10 · Payroll taxes
total $16,445 · program services $15,492 · management and general $953
-
11c · Fees: accounting
total $800 · management and general $800
-
11g · Fees: other
total $8,613 · program services $8,613
-
13 · Office expenses
total $875 · management and general $875
-
16 · Occupancy
total $6,616 · program services $6,616
-
23 · Insurance
total $1,309 · program services $1,309
-
24a · Other expenses: Books
total $8,197 · program services $8,197
-
24b · Other expenses: Dues and Subscriptions
total $1,881 · program services $1,881
-
24c · Other expenses: CleaningHouse Keeping
total $8,549 · program services $8,549
-
24d · Other expenses: Miscellaneous
total $696 · program services $696
-
24e · All other expenses
total $12,388 · program services $11,081 · management and general $1,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,691 · end of year $48,570
-
8 · Inventories for sale or use
end of year $400
-
10a · Land, buildings and equipment: cost or other basis
$12,834
-
10c · Land, buildings and equipment, net
beginning of year $13,137 · end of year $12,834
-
11 · Investments: publicly traded securities
beginning of year $28,902 · end of year $32,486
-
17 · Accounts payable and accrued expenses
beginning of year $3,575 · end of year $5,295
-
27 · Net assets without donor restrictions
beginning of year $57,155 · end of year $88,995
Mission and programs · 2022
Mission
To provide quality academical and islamic education as well as leadership skills necessary to become productive global citizens and members of the local community.
-
Provided quality academical and islamic education as well as leadership skills necessary to become productive global citizens and members of the local community.
Expenses $265,400 · Revenue $257,482
As filed on the 2022 return.
Listed in Part VII
-
Cathy Deweik
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ibrahim Khalil
Financial Officer
- Total calculated
- $0
- Hours/week
- 2
-
Hina Syed
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jamila Turkman
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312149349300001
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