Totals
- Total revenue
- $7,577,758
- Total expenses
- $6,183,718
- Contributions and grants received
- $517,407
- Grants paid
- $89,324
- Program service revenue
- $7,035,806
- Investment income
- $24,545
- Other revenue
- $0
- Total assets, end of year
- $5,177,590
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,177,590
- Program services expenses (Part IX)
- $6,183,718
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,183,718
Program services were 100.0% 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)
$517,407
-
2a · Program service revenue: TUITION AND OTHER PROGR
total $7,035,806 · related or exempt $7,035,806
-
3 · Investment income
total $24,545 · related or exempt $24,545
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $89,324 · program services $89,324
-
7 · Other salaries and wages
total $3,628,264 · program services $3,628,264
-
9 · Other employee benefits
total $332,197 · program services $332,197
-
10 · Payroll taxes
total $280,744 · program services $280,744
-
11b · Fees: legal
total $37,910 · program services $37,910
-
11g · Fees: other
total $1,800 · program services $1,800
-
13 · Office expenses
total $9,610 · program services $9,610
-
22 · Depreciation, depletion and amortization
total $1,605 · program services $1,605
-
23 · Insurance
total $92,286 · program services $92,286
-
24a · Other expenses: MISCELLANEOUS EDUCATION COST
total $98,611 · program services $98,611
-
24b · Other expenses: STUDENTS SUPPLIES EXPENSES
total $55,818 · program services $55,818
-
24c · Other expenses: EQUIPMNT & TOOL PURCHASE EXP
total $71,474 · program services $71,474
-
24d · Other expenses: EDUCATIONAL EXPENSE
total $33,104 · program services $33,104
-
24e · All other expenses
total $1,450,971 · program services $1,450,971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,590,962 · end of year $2,462,065
-
2 · Savings and temporary cash investments
beginning of year $240,340 · end of year $750,647
-
10a · Land, buildings and equipment: cost or other basis
$1,049,137
-
10b · Land, buildings and equipment: accumulated depreciation
$1,046,460
-
10c · Land, buildings and equipment, net
beginning of year $2,677 · end of year $2,677
-
11 · Investments: publicly traded securities
beginning of year $1,949,571 · end of year $1,962,201
-
31 · Retained earnings, endowment or other funds
beginning of year $3,783,550 · end of year $5,177,590
Mission and programs · 2023
Mission
EDUCATION-PRIMARY AND HIGH SCHOOLS
-
PRIMARY AND HIGH SCHOOL EDUCATION
Expenses $6,183,718 · Revenue $7,553,213
As filed on the 2023 return.
Listed in Part VII
-
Shaker AsfourSHAKER ASFOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Subia FasihSUBIA FASIH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Raghad NahhasRAGHAD NAHHAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ahmad AghaAHMAD AGHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Abdulla KhasawinahABDULLA KHASAWINAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Safaa ZarzourSAFAA ZARZOUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Tayseer DolahTAYSEER DOLAH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Abdul AmineABDUL AMINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349310531
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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