EMAN SCHOOLS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EMAN SCHOOLS INC (EIN 90-0504254)
- Tax period
- 2014-08-01 to 2015-07-31
- Filed
- 2016-02-07
- IRS object ID
- 201600389349300300
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-07T12:15:11-06:00 | ReturnTs |
| Tax Period End | 2015-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463518097 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6472 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900504254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMAN SCHOOLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMAN | BusinessNameControlTxt |
| Phone | 3178459466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11965 ALLISONVILLE ROAD | AddressLine1Txt |
| City | FISHERS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 460382315 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABEEN SHAIKH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3178459466 | PhoneNum |
| Signature | 2015-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY ANDERSON | PreparerPersonNm |
| PTIN | P01686502 | PTIN |
| Phone | 8123365607 | PhoneNum |
| Preparation | 2016-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SABEEN SHAIKH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11965 ALLISONVILLE ROAD | AddressLine1Txt |
| City | FISHERS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 460382315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,163,977 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMANSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | EMAN SCHOOLS, INC IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FURTHER FEDERAL TAX CODE. THE PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO OPERATE A SCHOOL TO PROVIDE SCHOOL AGE INDIVIDUALS WITH AN ATMOSPHERE AS CLOSE TO THE ISLAMIC IDEAL AS POSSIBLE, IN WHICH THESE INDIVIDUALS CAN GROW AND LEARN AS WHOLE INDIVIDUALS: INTELLECTUALLY, SPIRITUALLY AND PHYSICALLY. TO OFFER ACADEMIC EXCELLENCE SO THAT SCHOOL AGE INDIVIDUALS CAN BE PREPARED TO TAKE AN ACTIVE LEADERSHIP ROLE IN THE WORLD. TO ENABLE SCHOOL AGE INDIVIDUALS TO ENHANCE THEIR UNDERSTANDING OF THE QURAN, SUNNAH AND ARABIC LANGUAGE. THE CORPORATION SHALL NOT BE FORMED FOR PECUNIARY PROFIT OR FINANCIAL GAIN, AND NO PART OF THE ASSETS, INCOME OR PROFIT OF THE CORPORATION IS DISTRIBUTABLE TO, OR ENSURES TO THE BENEFIT OF, ITS DIRECT | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 192 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $498,867 | PYContributionsGrantsAmt |
| CY Contributions Grants | $540,824 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $688,938 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $623,153 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,187,805 | PYTotalRevenueAmt |
| CY Total Revenue | $1,163,977 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $892,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $884,063 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $164,277 | PYOtherExpensesAmt |
| CY Other Expenses | $294,311 | CYOtherExpensesAmt |
| PY Total Expenses | $1,056,811 | PYTotalExpensesAmt |
| CY Total Expenses | $1,178,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $130,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,397 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $193,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $210,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $146,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,591 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMAN SCHOOLS, INC IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FURTHER FEDERAL TAX CODE. THE PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO OPERATE A SCHOOL TO PROVIDE SCHOOL AGE INDIVIDUALS WITH AN ATMOSPHERE AS CLOSE TO THE ISLAMIC IDEAL AS POSSIBLE, IN WHICH THESE INDIVIDUALS CAN GROW AND LEARN AS WHOLE INDIVIDUALS: INTELLECTUALLY, SPIRITUALLY AND PHYSICALLY. TO OFFER ACADEMIC EXCELLENCE SO THAT SCHOOL AGE INDIVIDUALS CAN BE PREPARED TO TAKE AN ACTIVE LEADERSHIP ROLE IN THE WORLD. TO ENABLE SCHOOL AGE INDIVIDUALS TO ENHANCE THEIR UNDERSTANDING OF THE QURAN, SUNNAH AND ARABIC LANGUAGE. THE CORPORATION SHALL NOT BE FORMED FOR PECUNIARY PROFIT OR FINANCIAL GAIN, AND NO PART OF THE ASSETS, INCOME OR PROFIT OF THE CORPORATION IS DISTRIBUTABLE TO, OR ENSURES TO THE BENEFIT OF, ITS DIRECT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,166,900 | ExpenseAmt |
| Revenue | $1,163,977 | RevenueAmt |
| Desc | EMAN SCHOOLS SERVED 223 STUDENTS IN K - 12TH GRADES DURING THIS ACADEMIC SCHOOL YEAR. THE STUDENTS HAVE EXHIBITED IMPRESSIVE RESULTS 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 IN BECOMING 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. IN 2014- 2015 SCHOOL YEAR EMAN SCHOOL RECEIVED RECOGNITION IN THE FOLLOWING AREAS: (CONTINUED ON SCHEDULE O)... AWARD FROM MUSLIM ALLIANCE INDIANA: FOR ORGANIZATIONAL EXCELLENCE AWARD FROM IVY TECH FOR OFFERING DUAL CREDIT CLASSES: OUTSTANDING SCHOOL PARTNER AP SCHOLARS: 9 OUT OF OUR 30 STUDENTS ARE AP SCHOLARS (4 AP SCHOLARS, 2 AP SCHOLARS WITH HONORS, 2 AP SCHOLARS WITH DISTINCTION & 1 NATIONAL AP SCHOLAR) SCIENCE FAIR: NUMEROUS AWARDS AT REGIONAL SCIENCE FAIR INCLUDING VARIOUS CERTIFICATES, MONETARY AWARDS AND TROPHIES. 1 WINNER ADVANCE TO STOCKHOLM COMPETITION. 5 FROM EMAN SCHOOLS ADVANCED TO STATE SCIENCE FAIR. 3 STATE WINNERS; 1 WINNER ADVANCE TO INTEL. | Desc |
| Total Program Service Expenses | $1,166,900 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABEEN SHAIKH | PersonNm |
| Phone | 3148459466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11965 ALLISONVILLE ROAD | AddressLine1Txt |
| City | FISHERS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 460382315 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SHAKER RASHID | ||||||
| PRINCIPAL | 50.00 | Yes (X) | $84,000 | $0 | $7,800 | |
| MOHAMMAD ALHAFFAR | ||||||
| HUMAN RESOUR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| ADEL NADA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOAYYED MOALLEM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOHAMMAD SAIFUDDIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ABDULRAUF NAFISEH | ||||||
| PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |
| AHMED AWAD | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SABEEN SHAIKH | ||||||
| TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,800 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $400,747 | GovernmentGrantsAmt |
| All Other Contributions | $140,077 | AllOtherContributionsAmt |
| Total Contributions | $540,824 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION AND FEES | $568,429 | $568,429 |
| BOOK FEES | $33,132 | $33,132 |
| FIELD TRIPS | $6,181 | $6,181 |
| OTHER INCOME | $4,919 | $4,919 |
| AFTER SCHOOL CLUB | $2,924 | $2,924 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,568 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $623,153 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,163,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $623,153 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,000 | TotalAmt |
| Program Services | $75,600 | ProgramServicesAmt |
| Management And General | $8,400 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,830 | TotalAmt |
| Program Services | $696,830 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,690 | TotalAmt |
| Program Services | $47,690 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,543 | TotalAmt |
| Program Services | $55,543 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992 | TotalAmt |
| Management And General | $992 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,876 | TotalAmt |
| Program Services | $57,794 | ProgramServicesAmt |
| Management And General | $2,082 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,223 | TotalAmt |
| Program Services | $54,223 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926 | TotalAmt |
| Program Services | $2,926 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,756 | TotalAmt |
| Program Services | $92,756 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,014 | TotalAmt |
| Program Services | $14,014 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,381 | TotalAmt |
| Program Services | $2,381 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BOOK EXPENSE | $23,300 | $23,300 |
| DUES AND SUBSCRIPTIONS | $14,043 | $14,043 |
| PROFESSIONAL DEVELOPMENT | $13,939 | $13,939 |
| FIELD TRIP | $7,140 | $7,140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,721 | TotalAmt |
| Program Services | $8,721 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,374 | TotalAmt |
| Program Services | $1,166,900 | ProgramServicesAmt |
| Management And General | $11,474 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,449 | BOYAmt |
| EOY | $158,389 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,650 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $110,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,862 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,753 | BOYAmt |
| EOY | $51,748 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,852 | BOYAmt |
| EOY | $210,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,482 | BOYAmt |
| EOY | $49,528 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,382 | BOYAmt |
| EOY | $97,018 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,864 | BOYAmt |
| EOY | $146,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,538 | BOYAmt |
| EOY | $15,141 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,450 | BOYAmt |
| EOY | $48,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,988 | BOYAmt |
| EOY | $63,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,852 | BOYAmt |
| EOY | $210,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$14,397 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,862 | DepreciationAmt |
| Book Value | $51,748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,748 | TotalBookValueLandBuildingsAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | EMAN SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED IN EMAN SCHOOL MATERIALS SUCH AS THE BROCHURE AND WEBSITE DIRECTED AT POTENTIAL STUDENTS. IT IS ALSO IN EMAIL CORRESPONDENCE SENT TO POTENTIAL STUDENTS. |
| SCHEDULE E, LINE 6 | EMAN SCHOOL RECEIVES STATE FUNDING FOR STATE VOUCHERS AND FOR SGO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | EMAN SCHOOLS, INC IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FURTHER FEDERAL TAX CODE. THE PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO OPERATE A SCHOOL TO PROVIDE SCHOOL AGE INDIVIDUALS WITH AN ATMOSPHERE AS CLOSE TO THE ISLAMIC IDEAL AS POSSIBLE, IN WHICH THESE INDIVIDUALS CAN GROW AND LEARN AS WHOLE INDIVIDUALS: INTELLECTUALLY, SPIRITUALLY AND PHYSICALLY. TO OFFER ACADEMIC EXCELLENCE SO THAT SCHOOL AGE INDIVIDUALS CAN BE PREPARED TO TAKE AN ACTIVE LEADERSHIP ROLE IN THE WORLD. TO ENABLE SCHOOL AGE INDIVIDUALS TO ENHANCE THEIR UNDERSTANDING OF THE QURAN, SUNNAH AND ARABIC LANGUAGE. THE CORPORATION SHALL NOT BE FORMED FOR PECUNIARY PROFIT OR FINANCIAL GAIN, AND NO PART OF THE ASSETS, INCOME OR PROFIT OF THE CORPORATION IS DISTRIBUTABLE TO, OR ENSURES TO THE BENEFIT OF, ITS DIRECTORS OR OFFICE |
| FORM 990, PAGE 1, PART I, LINE 6 | EMAN SCHOOLS HAD 192 REGULAR VOLUNTEERS WHO DONATED THEIR PROFESSIONAL SKILLS FOR 15 HOURS EACH DOING IT, LEGAL, ACCOUNTING, FINANCE, AND CURRICULUM DEVELOPMENT. THE VALUE OF THOSE DONATED SERVICES WAS 66,240. OTHER PART-TIME VOLUNTEERS ASSISTED WITH SCHOOL FUNCTIONS. |
| FORM 990, PAGE 2, PART III, LINE 4A | AWARD FROM MUSLIM ALLIANCE INDIANA: FOR ORGANIZATIONAL EXCELLENCE AWARD FROM IVY TECH FOR OFFERING DUAL CREDIT CLASSES: OUTSTANDING SCHOOL PARTNER AP SCHOLARS: 9 OUT OF OUR 30 STUDENTS ARE AP SCHOLARS (4 AP SCHOLARS, 2 AP SCHOLARS WITH HONORS, 2 AP SCHOLARS WITH DISTINCTION & 1 NATIONAL AP SCHOLAR) SCIENCE FAIR: NUMEROUS AWARDS AT REGIONAL SCIENCE FAIR INCLUDING VARIOUS CERTIFICATES, MONETARY AWARDS AND TROPHIES. 1 WINNER ADVANCE TO STOCKHOLM COMPETITION. 5 FROM EMAN SCHOOLS ADVANCED TO STATE SCIENCE FAIR. 3 STATE WINNERS; 1 WINNER ADVANCE TO INTEL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE COMPLETED 990 RETURN IS SENT VIA EMAIL TO ALL BOARD MEMBERS. THE RETURN IS APPROVED DURING A BOARD MEETING. EMAIL APPROVAL BY ABSENT MEMBERS IS ALLOWED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICT OF INTEREST THAT WOULD JEOPARDIZE THEIR IMPARTIALITY AND THE FUNCTIONALITY OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI | RECEIVED THE USE OF DONATED FACILTIES; 2 BUILDINGS.VALUE OF APPROX. 72,000 |
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