Totals
- Total revenue
- $5,217,895
- Total expenses
- $3,337,305
- Contributions and grants received
- $1,702,341
- Grants paid
- $0
- Program service revenue
- $3,472,624
- Investment income
- $0
- Other revenue
- $42,930
- Total assets, end of year
- $5,802,125
- Total liabilities, end of year
- $19,480
- Net assets or fund balances, end of year
- $5,782,645
- Program services expenses (Part IX)
- $3,317,484
- Management and general expenses
- $0
- Fundraising expenses
- $19,821
- Program service expenses (Part III)
- $3,317,484
Program services were 99.4% 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.
-
1f · All other contributions, gifts and grants
$1,702,341
-
2a · Program service revenue: Extended Day Care
total $11,514 · related or exempt $11,514
-
2b · Program service revenue: Field Trips
total $21,763 · related or exempt $21,763
-
2c · Program service revenue: Registration Fees
total $338,128 · related or exempt $338,128
-
2d · Program service revenue: Tuition
total $3,101,219 · related or exempt $3,101,219
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $42,930
-
6c · Rental income or loss
real property $42,930
-
6d · Net rental income or loss
total $42,930 · excluded $42,930
-
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 $103,869 · program services $103,869
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,270,731 · program services $2,270,731
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $116,742 · program services $116,742
-
11a · Fees: management
total $20,640 · program services $20,640
-
11b · Fees: legal
total $4,119 · program services $4,119
-
11c · Fees: accounting
total $8,255 · program services $8,255
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $19,821 · fundraising $19,821
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $45,656 · program services $45,656
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $385,864 · program services $385,864
-
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 $127,420 · program services $127,420
-
23 · Insurance
total $0
-
24a · Other expenses: School Supplies & Equipment
total $94,038 · program services $94,038
-
24b · Other expenses: Other
total $55,848 · program services $55,848
-
24c · Other expenses: Books & Testing
total $45,569 · program services $45,569
-
24d · Other expenses: Events & Field Trips
total $38,733 · program services $38,733
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $506,280 · end of year $2,522,621
-
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 $0
-
10a · Land, buildings and equipment: cost or other basis
$4,611,337
-
10b · Land, buildings and equipment: accumulated depreciation
$1,331,833
-
10c · Land, buildings and equipment, net
beginning of year $3,407,124 · end of year $3,279,504
-
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 $32,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,698 · end of year $19,480
-
23 · Secured mortgages and notes payable
beginning of year $304,275
-
27 · Net assets without donor restrictions
beginning of year $3,630,431 · end of year $5,782,645
Mission and programs · 2024
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 2024 - 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 2024, 337 students were enrolled in all these programs.
Expenses $3,317,484 · Revenue $3,472,624
As filed on the 2024 return.
Listed in Part VII
-
Aishah Jalani
Principal
- Total calculated
- $103,869
- From this org
- $103,869
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Omar Maabreh
President
- Total calculated
- $0
- Hours/week
- 5
-
Erum Sultan
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mohamed Elidrisi
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ahmed Yousef
Director
- Total calculated
- $0
- Hours/week
- 5
-
Basel Salam
Director
- Total calculated
- $0
- Hours/week
- 5
-
Emrah Seker
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nasreen Al Tamimi
Director
- 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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543159349300029
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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