Totals
- Total revenue
- $4,701,711
- Total expenses
- $4,023,654
- Contributions and grants received
- $3,229,529
- Grants paid
- $0
- Program service revenue
- $1,472,092
- Investment income
- $90
- Other revenue
- $0
- Total assets, end of year
- $2,077,454
- Total liabilities, end of year
- $407,218
- Net assets or fund balances, end of year
- $1,670,236
- Program services expenses (Part IX)
- $3,514,924
- Management and general expenses
- $464,606
- Fundraising expenses
- $44,124
- Program service expenses (Part III)
- $3,514,924
Program services were 87.4% 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)
$2,274,327
-
1f · All other contributions, gifts and grants
$955,202
-
2a · Program service revenue: FEES
total $81,678 · related or exempt $81,678
-
2b · Program service revenue: MISC REVENUE
total $9,117 · related or exempt $9,117
-
2c · Program service revenue: TUITION
total $1,381,297 · related or exempt $1,381,297
-
3 · Investment income
total $90 · excluded $90
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $28,000
-
7b · Less cost or other basis and sales expenses
other assets $28,000
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $111,430 · management and general $111,430
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,308,594 · program services $2,308,594
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $131,343 · program services $131,343
-
10 · Payroll taxes
total $175,072 · program services $175,072
-
11a · Fees: management
total $234,473 · management and general $234,473
-
11b · Fees: legal
total $3,095 · management and general $3,095
-
11c · Fees: accounting
total $34,030 · management and general $34,030
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $25,000 · fundraising $25,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $36,944 · program services $20,537 · management and general $16,407
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $386,482 · program services $386,482
-
17 · Travel
total $0
-
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 $0
-
22 · Depreciation, depletion and amortization
total $26,590 · program services $26,590
-
23 · Insurance
total $43,000 · management and general $43,000
-
24a · Other expenses: Lunch Program
total $155,412 · program services $155,412
-
24b · Other expenses: PROGRAM EXPENSES
total $121,760 · program services $121,760
-
24c · Other expenses: Supplies
total $93,898 · program services $93,898
-
24d · Other expenses: Dues and Fees
total $88,403 · program services $66,232 · management and general $22,171
-
24e · All other expenses
total $48,128 · program services $29,004 · fundraising $19,124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $805,780 · end of year $246,445
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,399,465
-
10a · Land, buildings and equipment: cost or other basis
$771,660
-
10b · Land, buildings and equipment: accumulated depreciation
$340,116
-
10c · Land, buildings and equipment, net
beginning of year $408,865 · end of year $431,544
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4 · end of year $0
-
25 · Other liabilities
beginning of year $221,293 · end of year $407,218
-
27 · Net assets without donor restrictions
beginning of year $941,906 · end of year $1,618,786
-
28 · Net assets with donor restrictions
beginning of year $51,450 · end of year $51,450
Mission and programs · 2023
Mission
EMAN SCHOOLS, INC ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGOUS, AND EDUCATIONAL PURPOSES. THE PURPOSE OF THE CORPORATION IS TO OPERATE A SCHOOL TO PROVIDE SCHOOL AGED INDIVIDUALS WITH AN ATMOSPHERE AS CLOSE TO ISLAMIC IDEALS AS POSSIBLE WHERE THESE INDIVIDUALS CAN GROW AND LEARN AS WHOLE INDIVIDUALS INTELLECTUALLY, SPIRITUALLY AND PHYSICALLY AND TO OFFER ACADEMIC EXCELLENCE.
-
Eman Schools served 399 students in grades K-12 during the 2023-2024 academic school year. The students have shown impressive growth in critical, creative and independent thinking skills while conquering challenging concepts in their academic programs. Our academic program is designed to help each student reach their potential to become successful citizens and active leaders capable of making valuable contributions to our community and world while upholding the Islamic values of compassion, justice, service, and an enthusiasm for learning and knowledge.
Expenses $3,514,924 · Revenue $1,472,092
As filed on the 2023 return.
Listed in Part VII
-
Shakir Rashid
Head of School
- Total calculated
- $111,430
- From this org
- $111,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Aziz Bhai
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Zeina Dardari
President
- Total calculated
- $0
- Hours/week
- 3
-
Mohammed AlhaffarMOHAMMED ALHAFFAR
Trustee
- Total calculated
- $0
- Hours/week
- 8
-
Shehzad Siddique
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Ziad Jaradat
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Judy Aljabi
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Ghiath Halwani
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Mouhammad Yabrodi
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Kashif Manzoor
Trustee
- Total calculated
- $0
- Hours/week
- 3
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443109349300909
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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