Totals
- Total revenue
- $1,303,748
- Total expenses
- $808,076
- Contributions and grants received
- $40,000
- Grants paid
- $30,000
- Program service revenue
- $1,263,748
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,926,867
- Total liabilities, end of year
- $1,140,725
- Net assets or fund balances, end of year
- $786,142
- Program services expenses (Part IX)
- $767,423
- Management and general expenses
- $40,653
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $767,423
Program services were 95.0% 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.
-
1f · All other contributions, gifts and grants
$40,000
-
2a · Program service revenue: TUITION
total $1,263,748 · related or exempt $1,263,748
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
7 · Other salaries and wages
total $513,009 · program services $513,009
-
9 · Other employee benefits
total $1,440 · program services $1,440
-
10 · Payroll taxes
total $37,402 · program services $37,402
-
11g · Fees: other
total $69,608 · program services $69,608
-
13 · Office expenses
total $13,810 · program services $13,810
-
14 · Information technology
total $18,532 · program services $18,532
-
17 · Travel
total $2,936 · management and general $2,936
-
19 · Conferences, conventions and meetings
total $81,948 · program services $45,918 · management and general $36,030
-
22 · Depreciation, depletion and amortization
total $1,201 · program services $1,201
-
24a · Other expenses: VARIOUS REIMBURSEMENTS
total $3,754 · program services $2,736 · management and general $1,018
-
24b · Other expenses: LICENSES
total $999 · program services $999
-
24c · Other expenses: LOCAL TRANSPORTATION
total $2,257 · program services $2,257
-
24d · Other expenses: MERCHANT FEES
total $29,379 · program services $29,379
-
24e · All other expenses
total $1,801 · program services $1,132 · management and general $669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,014 · end of year $814,163
-
4 · Accounts receivable
beginning of year $786,468 · end of year $1,104,925
-
10a · Land, buildings and equipment: cost or other basis
$8,405
-
10b · Land, buildings and equipment: accumulated depreciation
$1,201
-
10c · Land, buildings and equipment, net
end of year $7,204
-
15 · Other assets
end of year $575
-
19 · Deferred revenue
beginning of year $586,161 · end of year $777,164
-
24 · Unsecured notes and loans payable
beginning of year $370,281 · end of year $363,561
-
25 · Other liabilities
beginning of year $3,568
-
31 · Retained earnings, endowment or other funds
beginning of year $290,472 · end of year $786,142
Mission and programs · 2022
Mission
QALAM SEMINARYS MISSION IS TO PROVIDE AN EDUCATION RELEVANT TO THE TIMES AND NEEDS OF OUR SOCIETY GROUNDED IN THE SACRED SOURCES. THE PURPOSE IS TO PROVIDE ONE-YEAR ISLAMIC STUDIES PROGRAM IN DALLAS/FORT WORTH METROPLEX.
-
THE PURPOSE IS TO PROVIDE ONE-YEAR ISLAMIC STUDIES PROGRAM IN DALLAS/FORT WORTH METROPLEX.
Expenses $767,423 · Revenue $1,263,748
As filed on the 2022 return.
Listed in Part VII
-
Imran HaqIMRAN HAQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Tauqeer ZaidiTAUQEER ZAIDI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Abdulnasir JangdaABDULNASIR JANGDA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
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
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440739349300924
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.