Totals
- Total revenue
- $564,747
- Total expenses
- $558,170
- Contributions and grants received
- $170,826
- Grants paid
- $0
- Program service revenue
- $393,896
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $1,336,834
- Total liabilities, end of year
- $1,035,473
- Net assets or fund balances, end of year
- $301,361
- Program services expenses (Part IX)
- $558,170
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $558,170
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$47,525
-
1f · All other contributions, gifts and grants
$123,301
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $393,896 · related or exempt $393,896 · unrelated business $0 · excluded $0
-
3 · Investment income
total $25 · related or exempt $25 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,032 · program services $136,032
-
7 · Other salaries and wages
total $189,716 · program services $189,716
-
10 · Payroll taxes
total $20,448 · program services $20,448
-
11b · Fees: legal
total $5,931 · program services $5,931
-
12 · Advertising and promotion
total $553 · program services $553
-
13 · Office expenses
total $6,347 · program services $6,347
-
14 · Information technology
total $2,135 · program services $2,135
-
20 · Interest
total $50,599 · program services $50,599
-
22 · Depreciation, depletion and amortization
total $28,609 · program services $28,609
-
23 · Insurance
total $16,763 · program services $16,763
-
24a · Other expenses: Curriculum and School Supplies
total $25,804 · program services $25,804 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs & Maintenance
total $20,899 · program services $20,899 · management and general $0 · fundraising $0
-
24c · Other expenses: Utilities
total $13,346 · program services $13,346 · management and general $0 · fundraising $0
-
24d · Other expenses: Training
total $21,888 · program services $21,888 · management and general $0 · fundraising $0
-
24e · All other expenses
total $19,100 · program services $19,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,282 · end of year $4,417
-
5 · Loans and receivables from officers and key people
beginning of year $1,659
-
10a · Land, buildings and equipment: cost or other basis
$1,408,459
-
10b · Land, buildings and equipment: accumulated depreciation
$76,042
-
10c · Land, buildings and equipment, net
beginning of year $1,356,482 · end of year $1,332,417
-
17 · Accounts payable and accrued expenses
beginning of year $9,883 · end of year $6,921
-
23 · Secured mortgages and notes payable
beginning of year $1,063,756 · end of year $1,028,552
-
27 · Net assets without donor restrictions
beginning of year $294,784 · end of year $301,361
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Providing child care and education to children in a religious school environment.
Activities or mission (Part I)
Providing child care and education to children in a religious environment.
-
Providing child care and education to children in a religious school environment.
Expenses $558,170 · Grants $47,525 · Revenue $564,747
As filed on the 2024 return.
Listed in Part VII
-
Samyr El-Refaie
Director
- Total calculated
- $100,032
- From this org
- $100,032
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Danielle Colling
Director
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adnan Waheed
Treasury
- Total calculated
- $0
- Hours/week
- 1
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
- 15 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511359349306726
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