Totals
- Total revenue
- $2,872,687
- Total expenses
- $2,537,153
- Contributions and grants received
- $617,367
- Grants paid
- $0
- Program service revenue
- $2,244,780
- Investment income
- $0
- Other revenue
- $10,540
- Total assets, end of year
- $3,954,170
- Total liabilities, end of year
- $442,144
- Net assets or fund balances, end of year
- $3,512,026
- Program services expenses (Part IX)
- $1,902,865
- Management and general expenses
- $634,288
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,902,865
Program services were 75.0% 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)
$304,369
-
1f · All other contributions, gifts and grants
$312,998
-
2a · Program service revenue: TUITION
total $2,031,910 · related or exempt $2,031,910
-
2b · Program service revenue: REGISTRATION FEES
total $206,890 · related or exempt $206,890
-
2c · Program service revenue: EXTENDED DAY CARE
total $5,980 · related or exempt $5,980
-
6a · Gross rents
real property $5,160
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,160
-
6d · Net rental income or loss
total $5,160 · excluded $5,160
-
11a · Other revenue: MISCELLANEOUS
total $5,380 · excluded $5,380
-
11e · Other revenue, total
$5,380
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,759 · program services $62,819 · management and general $20,940
-
7 · Other salaries and wages
total $1,680,419 · program services $1,260,314 · management and general $420,105
-
10 · Payroll taxes
total $41,515 · program services $31,136 · management and general $10,379
-
11c · Fees: accounting
total $6,101 · program services $4,576 · management and general $1,525
-
11g · Fees: other
total $12,409 · program services $9,307 · management and general $3,102
-
13 · Office expenses
total $10,335 · program services $7,751 · management and general $2,584
-
16 · Occupancy
total $297,453 · program services $223,090 · management and general $74,363
-
20 · Interest
total $1,473 · program services $1,105 · management and general $368
-
22 · Depreciation, depletion and amortization
total $121,972 · program services $91,479 · management and general $30,493
-
23 · Insurance
total $6,627 · program services $4,970 · management and general $1,657
-
24a · Other expenses: SUPPLIES AND EQUIPMENT
total $135,911 · program services $101,933 · management and general $33,978
-
24b · Other expenses: BOOKS AND EDUCATIONAL S
total $92,065 · program services $69,049 · management and general $23,016
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $26,659 · program services $19,994 · management and general $6,665
-
24d · Other expenses: MISCELLANEOUS
total $14,285 · program services $10,714 · management and general $3,571
-
24e · All other expenses
total $6,170 · program services $4,628 · management and general $1,542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $524,224
-
10a · Land, buildings and equipment: cost or other basis
$4,500,178
-
10b · Land, buildings and equipment: accumulated depreciation
$1,077,232
-
10c · Land, buildings and equipment, net
beginning of year $3,457,344 · end of year $3,422,946
-
15 · Other assets
end of year $7,000
-
17 · Accounts payable and accrued expenses
beginning of year $188,523
-
23 · Secured mortgages and notes payable
beginning of year $212,280 · end of year $351,013
-
24 · Unsecured notes and loans payable
beginning of year $278,733
-
25 · Other liabilities
beginning of year $56,568 · end of year $91,131
-
27 · Net assets without donor restrictions
beginning of year $2,721,240 · end of year $3,512,026
Mission and programs · 2022
Mission
MEDINA ACADEMY IS AN EDUCATIONAL INSTITUTION PROVIDING THE HIGHEST QUALITY ACADEMICS IN AN ENRICHING AND NURTURING ENVIRONMENT.
-
MEDINA ACADEMY OPERATES A SCHOOL WHICH - IN THE CALENDAR YEAR 2022 - OFFERED A PRESCHOOL, KINDERGARTEN, 1ST, 2ND, 3RD, 4TH, 5TH, 6TH, 7TH, AND 8TH GRADE PROGRAMS. THESE PROGRAMS CLOSELY FOLLOWED THE ACADEMIC CALENDAR OF THE BELLEVUE SCHOOL DISTRICT IN KING COUNTY, WA. AT THE END OF CALENDAR YEAR 2022, 286 STUDENTS WERE ENROLLED IN ALL THESE PROGRAMS.
Expenses $1,902,865 · Revenue $2,244,780
As filed on the 2022 return.
Listed in Part VII
-
Omar MaabrehOMAR MAABREH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Osama HamdanOSAMA HAMDAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Erum SultanERUM SULTAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Khaled IbrahimKHALED IBRAHIM
CO TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ahmed YossefAHMED YOSSEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Basel SalamBASEL SALAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Aishah JalaniAISHAH JALANI
PRINCIPAL
- Total calculated
- $83,769
- From this org
- $83,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349319598
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.