Form 990 for tax year 2022
Filed by MUSLIM EDUCATION RESOURCE COUNCIL.
Totals
- Total revenue
- $2,595,746
- Total expenses
- $2,624,266
- Contributions and grants received
- $432,093
- Grants paid
- $76,740
- Program service revenue
- $2,119,811
- Investment income
- $28,317
- Other revenue
- $15,525
- Total assets, end of year
- $1,712,275
- Total liabilities, end of year
- $588,635
- Net assets or fund balances, end of year
- $1,123,640
- Program services expenses (Part IX)
- $2,073,446
- Management and general expenses
- $491,747
- Fundraising expenses
- $59,073
- Program service expenses (Part III)
- $2,073,446
Program services were 79.0% 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.
-
1c · Fundraising events
$50,446
-
1e · Government grants (contributions)
$9,280
-
1f · All other contributions, gifts and grants
$372,367
-
2a · Program service revenue: TUITION
total $1,904,350 · related or exempt $1,904,350
-
2b · Program service revenue: REGISTRATION FEE
total $71,690 · related or exempt $71,690
-
2c · Program service revenue: SCHOOL ACTIVITIES
total $66,272 · related or exempt $66,272
-
2d · Program service revenue: EXTRA-CURRICULAR PROGR
total $63,394 · related or exempt $63,394
-
2e · Program service revenue: ATHLETIC PROGRAMS
total $14,105 · related or exempt $14,105
-
3 · Investment income
total $19,319 · excluded $19,319
-
7a · Gross sales of assets other than inventory
securities $10,704
-
7b · Less cost or other basis and sales expenses
securities $1,706
-
7c · Gain or loss
securities $8,998
-
7d · Net gain or loss
total $8,998 · excluded $8,998
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$50,446
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: PTO
total $9,929 · related or exempt $9,929
-
11b · Other revenue: MISC. INCOME
total $5,596 · related or exempt $5,596
-
11e · Other revenue, total
$15,525
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $76,740 · program services $76,740
-
5 · Compensation of officers, directors and key employees
total $46,661 · program services $39,996 · management and general $6,665
-
7 · Other salaries and wages
total $1,470,356 · program services $1,470,356
-
9 · Other employee benefits
total $52,999 · program services $52,766 · management and general $233
-
10 · Payroll taxes
total $111,551 · program services $111,061 · management and general $490
-
11c · Fees: accounting
total $3,820 · management and general $3,820
-
11g · Fees: other
total $654 · program services $654
-
13 · Office expenses
total $121,592 · program services $60,796 · management and general $60,796
-
14 · Information technology
total $19,154 · program services $19,154
-
16 · Occupancy
total $420,354 · program services $84,071 · management and general $336,283
-
20 · Interest
total $2,016 · management and general $2,016
-
22 · Depreciation, depletion and amortization
total $30,067 · program services $6,013 · management and general $24,054
-
23 · Insurance
total $5,573 · management and general $5,573
-
24a · Other expenses: SCHOOL ACTIVITES EXPENS
total $88,458 · program services $88,458
-
24b · Other expenses: JANITORIAL SERVICES, SU
total $59,640 · program services $11,928 · management and general $47,712
-
24c · Other expenses: FUNDRAISING EXPENSES
total $59,073 · fundraising $59,073
-
24d · Other expenses: INSTRUCTIONAL MATERIALS
total $33,698 · program services $33,698
-
24e · All other expenses
total $21,860 · program services $17,755 · management and general $4,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $907,240 · end of year $1,155,182
-
2 · Savings and temporary cash investments
beginning of year $60,351 · end of year $230,460
-
4 · Accounts receivable
beginning of year $1,432,249 · end of year $180,774
-
9 · Prepaid expenses and deferred charges
beginning of year $10,841 · end of year $8,601
-
10a · Land, buildings and equipment: cost or other basis
$265,189
-
10b · Land, buildings and equipment: accumulated depreciation
$168,690
-
10c · Land, buildings and equipment, net
beginning of year $126,566 · end of year $96,499
-
15 · Other assets
beginning of year $514,546 · end of year $40,759
-
17 · Accounts payable and accrued expenses
beginning of year $68,210 · end of year $15,459
-
19 · Deferred revenue
beginning of year $1,786,510 · end of year $549,181
-
25 · Other liabilities
beginning of year $55,398 · end of year $23,995
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,141,675 · end of year $1,123,640
Mission and programs · 2022
Mission
TO CULTIVATE AND NURTURE A THRIVING AMERICAN MUSLIM IDENTITY THAT BALANCES RELIGIOUS, ACADEMIC, AND CULTURAL KNOWLEDGE AND IMPARTS THE IMPORTANCE OF CIVIC INVOLVEMENT AND CHARITABLE WORK. THROUGH AN INTERDISCIPLINARY AND INTEGRATED PROGRAMMING APPROACH, WE STRIVE TO CREATE AN EDUCATIONAL ENVIRONMENT THAT UNITES STUDENTS, TEACHERS, FAMILY, AND COMMUNITY TO PROVIDE AN EXCEPTIONAL LEARNING EXPERIENCE.
Activities or mission (Part I)
AL FATIH ACADEMY IS A FULL TIME SCHOOL SERVING THE COMMUNITY.
-
FULL TIME SCHOOL, PROVIDING EDUCATION FROM PRESCHOOL THRU GRADE 8. PROGRAM REVENUE MAINLY CONSISTS OF TUITION, COLLECTED ON A PER STUDENT BASIS.
Expenses $2,073,446 · Grants $76,740 · Revenue $2,135,336
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wajeeha NaeemWAJEEHA NAEEM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Pervin DivleliPERVIN DIVLELI
FOUNDER & HEAD OF SCHOOL
- Total calculated
- $27,296
- From this org
- $27,296
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Afeefa SyeedAFEEFA SYEED
FOUNDER & DIRECTOR OF COMM
- Total calculated
- $19,365
- From this org
- $19,365
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Taslim SatyaTASLIM SATYA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Hasan AhmedHASAN AHMED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Thoufiq KaleemullahTHOUFIQ KALEEMULLAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Madiha MallickMADIHA MALLICK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Humera RahmanHUMERA RAHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440469349301829
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