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← MUSLIM EDUCATION RESOURCE COUNCIL

Form 990 for tax year 2023

Filed by MUSLIM EDUCATION RESOURCE COUNCIL.

Totals

Total revenue
$2,860,378
Total expenses
$2,831,296
Contributions and grants received
$580,445
Grants paid
$50,494
Program service revenue
$2,240,097
Investment income
$6,195
Other revenue
$33,641
Total assets, end of year
$1,991,560
Total liabilities, end of year
$824,609
Net assets or fund balances, end of year
$1,166,951
Program services expenses (Part IX)
$2,666,676
Management and general expenses
$84,758
Fundraising expenses
$79,862
Program service expenses (Part III)
$2,666,676

Program services were 94.2% 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

    $43,265

  • 1e · Government grants (contributions)

    $150,400

  • 1f · All other contributions, gifts and grants

    $386,780

  • 2a · Program service revenue: TUITION

    total $2,034,384 · related or exempt $2,034,384

  • 2b · Program service revenue: SCHOOL ACTIVITIES

    total $75,135 · related or exempt $75,135

  • 2c · Program service revenue: REGISTRATION FEE

    total $67,716 · related or exempt $67,716

  • 2d · Program service revenue: EXTRA-CURRICULAR PROGR

    total $45,872 · related or exempt $45,872

  • 2e · Program service revenue: ATHLETIC PROGRAMS

    total $16,990 · related or exempt $16,990

  • 3 · Investment income

    total $6,109 · excluded $6,109

  • 7a · Gross sales of assets other than inventory

    securities $10,019

  • 7b · Less cost or other basis and sales expenses

    securities $9,933

  • 7c · Gain or loss

    securities $86

  • 7d · Net gain or loss

    total $86 · excluded $86

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $43,265

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: PTO

    total $23,487 · related or exempt $23,487

  • 11b · Other revenue: MISC. INCOME

    total $10,154 · related or exempt $10,154

  • 11e · Other revenue, total

    $33,641

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $50,494 · program services $50,494

  • 5 · Compensation of officers, directors and key employees

    total $53,161 · program services $45,566 · management and general $7,595

  • 7 · Other salaries and wages

    total $1,616,761 · program services $1,616,761

  • 9 · Other employee benefits

    total $64,429 · program services $64,136 · management and general $293

  • 10 · Payroll taxes

    total $121,050 · program services $120,499 · management and general $551

  • 11c · Fees: accounting

    total $3,900 · management and general $3,900

  • 11g · Fees: other

    total $3,192 · program services $3,192

  • 13 · Office expenses

    total $60,688 · program services $30,344 · management and general $30,344

  • 14 · Information technology

    total $15,810 · program services $15,810

  • 16 · Occupancy

    total $520,166 · program services $497,862 · management and general $22,304

  • 20 · Interest

    total $2,181 · program services $2,181

  • 22 · Depreciation, depletion and amortization

    total $43,873 · program services $41,679 · management and general $2,194

  • 23 · Insurance

    total $6,604 · program services $1,321 · management and general $5,283

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $79,862 · fundraising $79,862

  • 24b · Other expenses: JANITORIAL SERVICES, SU

    total $69,726 · program services $66,240 · management and general $3,486

  • 24c · Other expenses: SCHOOL ACTIVITES EXPENS

    total $68,639 · program services $68,639

  • 24d · Other expenses: INSTRUCTIONAL MATERIALS

    total $33,144 · program services $33,144

  • 24e · All other expenses

    total $17,616 · program services $8,808 · management and general $8,808

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,155,182 · end of year $1,323,030

  • 2 · Savings and temporary cash investments

    beginning of year $230,460 · end of year $274,484

  • 4 · Accounts receivable

    beginning of year $180,774 · end of year $189,075

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,601 · end of year $23,894

  • 10a · Land, buildings and equipment: cost or other basis

    $334,020

  • 10b · Land, buildings and equipment: accumulated depreciation

    $193,702

  • 10c · Land, buildings and equipment, net

    beginning of year $96,499 · end of year $140,318

  • 15 · Other assets

    beginning of year $40,759 · end of year $40,759

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,459 · end of year $81,432

  • 19 · Deferred revenue

    beginning of year $549,181 · end of year $682,525

  • 25 · Other liabilities

    beginning of year $23,995 · end of year $60,652

  • 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 $1,123,640 · end of year $1,166,951

Mission and programs · 2023

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 $2,666,676 · Grants $50,494 · Revenue $2,273,738

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pervin Divleli

    ADVISORY BOARD MEMBER

    Total calculated
    $38,211
    From this org
    $38,211
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Afeefa Syeed

    ADVISORY BOARD MEMBER

    Total calculated
    $14,950
    From this org
    $14,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Humera Rahman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Firas Barzinji

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Thoufiq Kaleemullah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Awais Sheikh

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Imaney Ahmad

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Ashraf Haque

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mahwish Hamlani

    SECRETARY

    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
2023
Filed
29 May 2025
IRS schema version
2023v6.0
Source object
202501559349301500

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