Totals
- Total revenue
- $926,167
- Total expenses
- $872,044
- Contributions and grants received
- $714,166
- Grants paid
- $0
- Program service revenue
- $212,001
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $55,377
- Total liabilities, end of year
- $592
- Net assets or fund balances, end of year
- $54,785
- Program services expenses (Part IX)
- $872,044
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $872,044
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.
-
1d · Related organizations
$218,737
-
1e · Government grants (contributions)
$363,559
-
1f · All other contributions, gifts and grants
$131,870
-
2a · Program service revenue: Tuition Fees
total $211,005
-
2b · Program service revenue: Other Income
total $996
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $702,180 · program services $702,180
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $53,716 · program services $53,716
-
11a · Fees: management
total $37,630 · program services $37,630
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,222 · program services $4,222
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,776 · program services $15,776
-
17 · Travel
total $1,342 · program services $1,342
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $25,000 · program services $25,000
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,404 · program services $7,404
-
24a · Other expenses: Books and Academics
total $5,684 · program services $5,684
-
24b · Other expenses: Food Expenses
total $14,615 · program services $14,615
-
24c · Other expenses: Event Expenses
total $3,267 · program services $3,267
-
24d · Other expenses: Bank and credit card fees
total $1,208 · program services $1,208
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,694 · end of year $55,377
-
17 · Accounts payable and accrued expenses
beginning of year $1,032 · end of year $592
-
31 · Retained earnings, endowment or other funds
beginning of year $662 · end of year $54,785
Mission and programs · 2023
Mission
To create an environment that will develop strong moral values with Quran as The Criterion. To nurture, cultivate and foster creative thinking skills, and desire for learning in each student. To effectively instill values that promote commitment towards Islam and respect towards society we live in.
Activities or mission (Part I)
Elementary to High School Activities
-
All the classes were fully resumed since year 2022. Religious education is being imparted in an orderly manner. Revenues of 926,167 includes Grants Receipt 363,559 and gifts from related organizations 233,232. Program service expense includes 25,000 payment to an affiliate.
Expenses $872,044 · Revenue $926,167
As filed on the 2023 return.
Listed in Part VII
-
Mohammed Samir Wahid
CEO
- Total calculated
- $118,236
- From this org
- $0
- From related orgs
- $118,236
- Other
- $0
- Hours/week
- 10 + 40 related
-
Mohammad Mansoor Memon
CFO
- Total calculated
- $0
- Hours/week
- 10 + 2 related
-
Khaliq Zaman Babar
Secretary
- Total calculated
- $0
- Hours/week
- 10 + 2 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Religious School, Charity · GA · controlled entity
Directly controlled by Yes
-
Islamic Institute of Atlanta Inc
501c3 · Religious School, Charity · GA · controlled entity
Directly controlled by Yes
-
501c3 · Charitable, Religious, Educational activities to promote true teachings of Islam · GA · controlled entity
Directly controlled by Yes
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
IQAP Inc
C Corp · Salvage Yard, Metals · GA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349310465
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.