Totals
- Total revenue
- $2,873,578
- Total expenses
- $2,863,407
- Contributions and grants received
- $335,656
- Grants paid
- $0
- Program service revenue
- $2,539,934
- Investment income
- $725
- Other revenue
- -$2,737
- Total assets, end of year
- $3,945,404
- Total liabilities, end of year
- $314,973
- Net assets or fund balances, end of year
- $3,630,431
- Program services expenses (Part IX)
- $2,199,498
- Management and general expenses
- $663,909
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,199,498
Program services were 76.8% 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)
$16,600
-
1f · All other contributions, gifts and grants
$319,056
-
2a · Program service revenue: TUITION
total $2,274,750 · related or exempt $2,274,750
-
2b · Program service revenue: REGISTRATION FEES
total $241,127 · related or exempt $241,127
-
2c · Program service revenue: FIELD TRIPS
total $17,307 · related or exempt $17,307
-
2d · Program service revenue: EXTENDED DAY CARE
total $6,750 · related or exempt $6,750
-
6b · Less rental expenses
real property $10,639
-
6c · Rental income or loss
real property -$10,639
-
6d · Net rental income or loss
total -$10,639 · excluded -$10,639
-
7a · Gross sales of assets other than inventory
securities $725
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $725
-
7d · Net gain or loss
total $725 · excluded $725
-
11a · Other revenue: MISCELLANEOUS
total $7,902 · excluded $7,902
-
11e · Other revenue, total
$7,902
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,759 · program services $62,819 · management and general $20,940
-
7 · Other salaries and wages
total $1,898,642 · program services $1,478,537 · management and general $420,105
-
8 · Pension plan contributions
total $1,565 · management and general $1,565
-
10 · Payroll taxes
total $50,246 · program services $39,867 · management and general $10,379
-
11c · Fees: accounting
total $48,960 · program services $4,896 · management and general $44,064
-
13 · Office expenses
total $17,938 · program services $12,557 · management and general $5,381
-
14 · Information technology
total $10,631 · program services $7,442 · management and general $3,189
-
16 · Occupancy
total $400,222 · program services $280,155 · management and general $120,067
-
20 · Interest
total $819 · program services $819
-
22 · Depreciation, depletion and amortization
total $127,396 · program services $89,177 · management and general $38,219
-
24a · Other expenses: SUPPLIES AND EQUIPMENT
total $89,044 · program services $89,044
-
24b · Other expenses: BOOKS AND EDUCATIONAL S
total $53,291 · program services $53,291
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $39,820 · program services $39,820
-
24d · Other expenses: EVENTS AND FIELD TRIPS
total $32,279 · program services $32,279
-
24e · All other expenses
total $8,795 · program services $8,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $524,224 · end of year $506,280
-
10a · Land, buildings and equipment: cost or other basis
$4,606,328
-
10b · Land, buildings and equipment: accumulated depreciation
$1,199,204
-
10c · Land, buildings and equipment, net
beginning of year $3,422,946 · end of year $3,407,124
-
15 · Other assets
beginning of year $7,000 · end of year $32,000
-
23 · Secured mortgages and notes payable
beginning of year $351,013 · end of year $304,275
-
25 · Other liabilities
beginning of year $91,131 · end of year $10,698
-
27 · Net assets without donor restrictions
beginning of year $3,512,026 · end of year $3,630,431
Mission and programs · 2023
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 2022 - 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 2023, 286 STUDENTS WERE ENROLLED IN ALL THESE PROGRAMS.
Expenses $2,199,498 · Revenue $2,539,934
As filed on the 2023 return.
Listed in Part VII
-
Omar MaabrehOMAR MAABREH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Erum SultanERUM SULTAN
CO TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mohamed ElidrisiMOHAMED ELIDRISI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ahmed YossefAHMED YOSSEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Basel SalamBASEL SALAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Emrah SekerEMRAH SEKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nasreen Al TamimiNASREEN AL TAMIMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Aishah JalaniAISHAH JALANI
PRINCIPAL
- Total calculated
- $83,759
- From this org
- $83,759
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 26 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413149349300626
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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