Form 990 for tax year 2024
Filed by ISLAMIC SCHOOL OF COLUMBIA MISSOURI.
Totals
- Total revenue
- $422,997
- Total expenses
- $393,575
- Contributions and grants received
- $117,480
- Grants paid
- $0
- Program service revenue
- $301,838
- Investment income
- $3,679
- Other revenue
- $0
- Total assets, end of year
- $182,490
- Total liabilities, end of year
- $7,292
- Net assets or fund balances, end of year
- $175,198
- Program services expenses (Part IX)
- $348,648
- Management and general expenses
- $44,927
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $348,648
Program services were 88.6% 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.
-
1f · All other contributions, gifts and grants
$117,480
-
2a · Program service revenue: Tuiton fee
total $301,838 · related or exempt $301,838
-
3 · Investment income
total $3,679 · related or exempt $3,679
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $293,651 · program services $278,504 · management and general $15,147
-
10 · Payroll taxes
total $22,476 · program services $21,317 · management and general $1,159
-
11c · Fees: accounting
total $950 · management and general $950
-
11g · Fees: other
total $6,674 · program services $6,674
-
12 · Advertising and promotion
total $107 · management and general $107
-
13 · Office expenses
total $1,513 · management and general $1,513
-
16 · Occupancy
total $31,131 · program services $7,641 · management and general $23,490
-
17 · Travel
total $440 · program services $440
-
19 · Conferences, conventions and meetings
total $1,605 · program services $1,605
-
22 · Depreciation, depletion and amortization
total $1,938 · program services $1,938
-
23 · Insurance
total $1,894 · management and general $1,894
-
24a · Other expenses: Books & educ materials
total $10,619 · program services $10,619
-
24b · Other expenses: Dues & subscriptions
total $4,047 · program services $4,047
-
24c · Other expenses: Education Skill Dev
total $6,691 · program services $6,691
-
24d · Other expenses: Reimbursements for supplies
total $1,369 · program services $1,369
-
24e · All other expenses
total $8,470 · program services $7,803 · management and general $667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,808 · end of year $119,083
-
8 · Inventories for sale or use
beginning of year $648 · end of year $648
-
10a · Land, buildings and equipment: cost or other basis
$22,525
-
10b · Land, buildings and equipment: accumulated depreciation
$14,772
-
10c · Land, buildings and equipment, net
end of year $7,753
-
11 · Investments: publicly traded securities
beginning of year $42,834 · end of year $55,006
-
15 · Other assets
beginning of year $6,744
-
17 · Accounts payable and accrued expenses
beginning of year $1 · end of year $7,292
-
27 · Net assets without donor restrictions
beginning of year $143,033 · end of year $175,198
Mission and programs · 2024
Mission
To provide quality academical and islamic education as well as leadership skills necessary to become productive citizens and members of the local community.
-
To provide quality academical and islamic education as well as leadership skills necessary to become productive global citizens and members of the local community.
Expenses $348,648 · Revenue $419,318
As filed on the 2024 return.
Listed in Part VII
-
Cathy Dweik
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ibrahim Khaleel
Financial Officer
- Total calculated
- $0
- Hours/week
- 2
-
Hina Syed
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jamila Terkman
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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501399349300145
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