Totals
- Total revenue
- $3,882,837
- Total expenses
- $3,720,360
- Contributions and grants received
- $2,363,299
- Grants paid
- $0
- Program service revenue
- $1,519,483
- Investment income
- $55
- Other revenue
- $0
- Total assets, end of year
- $1,214,649
- Total liabilities, end of year
- $221,293
- Net assets or fund balances, end of year
- $993,356
- Program services expenses (Part IX)
- $3,263,438
- Management and general expenses
- $453,579
- Fundraising expenses
- $3,343
- Program service expenses (Part III)
- $3,263,438
Program services were 87.7% 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)
$2,119,786
-
1f · All other contributions, gifts and grants
$243,513
-
2a · Program service revenue: TUITION
total $1,383,520 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROFESSIONAL DEVELOPMENT
total $3,878 · unrelated business $0 · excluded $0
-
2c · Program service revenue: FEES
total $117,374 · unrelated business $0 · excluded $0
-
2d · Program service revenue: MISC
total $14,711 · unrelated business $0 · excluded $0
-
3 · Investment income
total $55 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,885 · program services $0 · management and general $103,885 · fundraising $0
-
7 · Other salaries and wages
total $2,116,930 · program services $2,116,930 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $121,360 · program services $121,360 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $167,021 · program services $167,021 · management and general $0 · fundraising $0
-
11a · Fees: management
total $236,484 · program services $0 · management and general $236,484 · fundraising $0
-
11c · Fees: accounting
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
13 · Office expenses
total $35,061 · program services $0 · management and general $35,061 · fundraising $0
-
16 · Occupancy
total $460,333 · program services $460,333 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $28,163 · program services $28,163 · management and general $0 · fundraising $0
-
23 · Insurance
total $21,574 · program services $0 · management and general $21,574 · fundraising $0
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $38,441 · program services $0 · management and general $38,441 · fundraising $0
-
24b · Other expenses: Lunch Program
total $166,777 · program services $166,777 · management and general $0 · fundraising $0
-
24c · Other expenses: PROGRAM EXPENSES
total $90,163 · program services $90,163 · management and general $0 · fundraising $0
-
24d · Other expenses: Supplies
total $105,193 · program services $101,850 · management and general $0 · fundraising $3,343
-
24e · All other expenses
total $27,475 · program services $10,841 · management and general $16,634 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $619,275 · end of year $805,780
-
10a · Land, buildings and equipment: cost or other basis
$722,388
-
10b · Land, buildings and equipment: accumulated depreciation
$313,519
-
10c · Land, buildings and equipment, net
beginning of year $409,032 · end of year $408,869
-
17 · Accounts payable and accrued expenses
beginning of year $3,808
-
25 · Other liabilities
beginning of year $193,620 · end of year $221,293
-
27 · Net assets without donor restrictions
beginning of year $779,429 · end of year $941,906
-
28 · Net assets with donor restrictions
beginning of year $51,450 · end of year $51,450
Mission and programs · 2022
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 404 students in grades K-12 during the 2022-2023 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 $3,263,438 · Revenue $1,519,538
As filed on the 2022 return.
Listed in Part VII
-
Shaker RashidSHAKER RASHID
PRINCIPAL
- Total calculated
- $103,885
- From this org
- $103,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Aziz Bhai
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Zeina Dardari
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mohammed AlhaffarMOHAMMED ALHAFFAR
MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Shehzad Siddique
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ziad Jaradat
MEMBER
- 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
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kashif Manzoor
MEMBER
- 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
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342779349300539
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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