BETA

EMAN SCHOOLS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EMAN SCHOOLS INC (EIN 90-0504254)
Tax period
2022-08-01 to 2023-07-31
Filed
2023-10-04
IRS object ID
202342779349300539
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-04T09:04:32-07:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464695350PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bottom Line Advisors LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16570 Carrollton AvenueAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900504254EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMAN SCHOOLS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMANBusinessNameControlTxt
Phone3178459466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111965 ALLISONVILLE ROADAddressLine1Txt
CityFISHERSCityNm
State AbbreviationINStateAbbreviationCd
ZIP46038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZeina DardariPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3178459466PhoneNum
Signature2023-09-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstZeinaPersonFirstNm
Person LastDardariPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrew ThompsonPreparerPersonNm
PTINP01791312PTIN
Phone3179799312PhoneNum
Preparation2023-10-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSABEEN SHAIKHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111965 Allisonville RoadAddressLine1Txt
CityFishersCityNm
State AbbreviationINStateAbbreviationCd
ZIP46038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,882,837GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.emanschool.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionEMAN 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,424,550PYContributionsGrantsAmt
CY Contributions Grants$2,363,299CYContributionsGrantsAmt
PY Program Service Revenue$1,223,082PYProgramServiceRevenueAmt
CY Program Service Revenue$1,519,483CYProgramServiceRevenueAmt
PY Investment Income$65PYInvestmentIncomeAmt
CY Investment Income$55CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,647,697PYTotalRevenueAmt
CY Total Revenue$3,882,837CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,009,162PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,509,196CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,343CYTotalFundraisingExpenseAmt
PY Other Expenses$1,224,790PYOtherExpensesAmt
CY Other Expenses$1,211,164CYOtherExpensesAmt
PY Total Expenses$3,233,952PYTotalExpensesAmt
CY Total Expenses$3,720,360CYTotalExpensesAmt
PY Revenues Less Expenses$413,745PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$162,477CYRevenuesLessExpensesAmt
Total Assets BOY$1,028,307TotalAssetsBOYAmt
Total Assets EOY$1,214,649TotalAssetsEOYAmt
Total Liabilities BOY$197,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$221,293TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$830,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$993,356NetAssetsOrFundBalancesEOYAmt
MissionEMAN 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,263,438ExpenseAmt
Grant$0GrantAmt
Revenue$1,519,538RevenueAmt
DescEman 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.Desc
Total Program Service Expenses$3,263,438TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee63EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAmr AlzanatiPersonNm
Phone3178459466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111965 ALLISONVILLE ROADAddressLine1Txt
CityFISHERSCityNm
State AbbreviationINStateAbbreviationCd
ZIP46038ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
SHAKER RASHID
PRINCIPAL50.00Yes (X)$103,885$0$0
Aziz Bhai
MEMBER3.00$0$0$0Yes (X)
Zeina Dardari
PRESIDENT3.00$0$0$0Yes (X)
MOHAMMED ALHAFFAR
MEMBER8.00$0$0$0Yes (X)
Shehzad Siddique
VICE PRESIDENT5.00$0$0$0Yes (X)
Ziad Jaradat
MEMBER3.00$0$0$0Yes (X)
Judy Aljabi
SECRETARY3.00$0$0$0Yes (X)
Ghiath Halwani
TREASURER3.00$0$0$0Yes (X)
Mouhammad Yabrodi
MEMBER3.00$0$0$0Yes (X)
Kashif Manzoor
MEMBER3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,885TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,119,786GovernmentGrantsAmt
All Other Contributions$243,513AllOtherContributionsAmt
Total Contributions$2,363,299TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION611000$1,383,520$0$0
PROFESSIONAL DEVELOPMENT611000$3,878$0$0
FEES611000$117,374$0$0
MISC611000$14,711$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$1,519,483TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,882,837TotalRevenueColumnAmt
Related Or Exempt Func Income$1,519,538RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,885TotalAmt
Program Services$0ProgramServicesAmt
Management And General$103,885ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,116,930TotalAmt
Program Services$2,116,930ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,360TotalAmt
Program Services$121,360ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$167,021TotalAmt
Program Services$167,021ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$236,484TotalAmt
Program Services$0ProgramServicesAmt
Management And General$236,484ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,061TotalAmt
Program Services$0ProgramServicesAmt
Management And General$35,061ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$460,333TotalAmt
Program Services$460,333ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,163TotalAmt
Program Services$28,163ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,574TotalAmt
Program Services$0ProgramServicesAmt
Management And General$21,574ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$38,441$0$38,441$0
Lunch Program$166,777$166,777$0$0
PROGRAM EXPENSES$90,163$90,163$0$0
Supplies$105,193$101,850$0$3,343

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,475TotalAmt
Program Services$10,841ProgramServicesAmt
Management And General$16,634ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,720,360TotalAmt
Program Services$3,263,438ProgramServicesAmt
Management And General$453,579ManagementAndGeneralAmt
Fundraising$3,343FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$619,275BOYAmt
EOY$805,780EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$722,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$313,519LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$409,032BOYAmt
EOY$408,869EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,028,307BOYAmt
EOY$1,214,649EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,808BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$193,620BOYAmt
EOY$221,293EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$197,428BOYAmt
EOY$221,293EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$779,429BOYAmt
EOY$941,906EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,450BOYAmt
EOY$51,450EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$830,879BOYAmt
EOY$993,356EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,028,307BOYAmt
EOY$1,214,649EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$162,477ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$28,000InvestmentCostOrOtherBasisAmt
Book Value$28,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$271,026InvestmentCostOrOtherBasisAmt
Depreciation$13,609DepreciationAmt
Book Value$257,417BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$160,380InvestmentCostOrOtherBasisAmt
Depreciation$38,110DepreciationAmt
Book Value$122,270BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$262,982InvestmentCostOrOtherBasisAmt
Depreciation$261,800DepreciationAmt
Book Value$1,182BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$408,869TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Benefits Payable$3,167
Credit Card Payable$7,954
Deferred Tuition and Fees$210,172
FieldValueIRS element (for citing)
Total Liability$221,293TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Line 3EMAN SCHOOLS' NONDISCRIMINATION POLICY IS PUBLISHED IN EMAN SCHOOLS MATERIALS SUCH AS THE BROCHURE AND ON THE WEBSITE DIRECTED AT POTENTIAL STUDENTS. IT IS ALSO IN EMAIL CORRESPONDENCE SENT TO POTENTIAL STUDENTS.
Line 6bEMAN SCHOOLS RECEIVES STATE FUNDING FOR STATE VOUCHERS AND NATIONAL SCHOOL LUNCH PROGRAM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA COPY OF THE COMPLETED RETURNS IS SENT VIA EMAIL TO ALL BOARD MEMBERS. THE RETURN IS APPROVED AT A BOARD MEETING. EMAIL APPROVAL BY ABSENT BOARD MEMBERS IS ALLOWED.
Pt VI, Line 12cBOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICT OF INTEREST THAT WOULD JEOPARDIZE THEIR IMPARTIALITY AND THE FUNCTIONALITY OF THE BOARD.
Pt VI, Line 19NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
Pt XIEMAN SCHOOLS RECEIVED THE USE OF DONATED FACILITIES: TWO BUILDINGS WITH APPROXIMATE VALUE OF $72,000.

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