MALIK ACADEMY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MALIK ACADEMY (EIN 20-1276247)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2015-06-02
IRS object ID: 201521539349300042
Schema version: 2012v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2015-06-02T14:56:10-05:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDBERG & CREEDEN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	331 PAGE ST STE 2	AddressLine1
City	STOUGHTON	City
State	MA	State
ZIP Code	020721172	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201276247	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MALIK ACADEMY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MALI	NameControl
Phone	6178325106	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	808 MEMORIAL DRIVE	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HASSAN EL-ALAMI	Name
Title	VICE PRESIDENT	Title
Phone	6178325106	Phone
Date Signed	2015-05-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THERESA J CREEDEN	Name
Phone	7813440850	Phone
Date Prepared	2015-05-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	HASSAN EL-ALAMI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	808 MEMORIAL DRIVE	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	841783	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	MALIKACADEMY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	MALIK ACADEMY, INC IS A NON-PROFIT CORPORATION FOUNDED IN 2004 IN THE COMMONWEALTH OF MASSACHUSETTS FOR THE PURPOSE OF FORMING FULL-TIME SCHOOLS IN THE STATE OF MASSACHUSETTS TO TEACH AN EXCELLENT CIRRICULUM IN ALL SUBJECTS TAUGHT IN THE PUBLIC SCHOOLS IN ADDITION TO THE ARABIC LANGUAGE AND ISLAMIC STUDIES. THE ORGANIZATION CURRENTLY OPERATES THE ALBUSTAN PRESCHOOL LOCATED IN CAMBRIDGE ALONG WITH THE MALIK ACADEMY ELEMENTARY SCHOOL LOCATED IN ROXBURY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	47356	ContributionsGrantsPriorYear
Contributions Grants Current Year	85617	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	645496	ProgramServiceRevenuePriorYear
Program Service Revenue CY	736942	ProgramServiceRevenueCY
Investment Income Prior Year	187	InvestmentIncomePriorYear
Investment Income Current Year	295	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	693039	TotalRevenuePriorYear
Total Revenue Current Year	822854	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	430278	SalariesEtcPriorYear
Salaries Etc Current Year	485958	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16140	TotalFundrsngExpCurrentYear
Other Expense Prior Year	274685	OtherExpensePriorYear
Other Expenses Current Year	323126	OtherExpensesCurrentYear
Total Expenses Prior Year	704963	TotalExpensesPriorYear
Total Expenses Current Year	809084	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11924	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13770	RevenuesLessExpensesCY
Total Assets BOY	75905	TotalAssetsBOY
Total Assets EOY	117454	TotalAssetsEOY
Total Liabilities BOY	31785	TotalLiabilitiesBOY
Total Liabilities EOY	58552	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	44120	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	58902	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MALIK ACADEMY, INC IS A NON-PROFIT CORPORATION FOUNDED IN 2004 IN THE COMMONWEALTH OF MASSACHUSETTS FOR THE PURPOSE OF FORMING FULL-TIME SCHOOLS IN THE STATE OF MASSACHUSETTS TO TEACH AN EXCELLENT CIRRICULUM IN ALL SUBJECTS TAUGHT IN THE PUBLIC SCHOOLS IN ADDITION TO THE ARABIC LANGUAGE AND ISLAMIC STUDIES. THE ORGANIZATION CURRENTLY OPERATES THE ALBUSTAN PRESCHOOL LOCATED IN CAMBRIDGE ALONG WITH THE MALIK ACADEMY ELEMENTARY SCHOOL LOCATED IN ROXBURY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	750909	Expense
Revenue	736942	Revenue
Description	TEACHING ALL SUBJECTS TAUGHT IN THE PUBLIC SCHOOLS IN ADDITION TO THE ARABIC LANGUAGE AND ISLAMIC STUDIES.	Description
Total Program Service Expense	750909	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6178325106	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	808 MEMORIAL DRIVE	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HASSAN EL-ALAMI
VICE PRESIDE	1.00	X	X	0	0	0
NADEEM SYED
SECRETARY	1.00	X	X	0	0	0
SEEMA RATHOD
DIRECTOR	1.00	X		0	0	0
MONA ABO-ZENA
PRESIDENT	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	85617	AllOtherContributions
Total Contributions	85617	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	736942	TotalRevenueColumn
Related Or Exempt Function Income	736942	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	736942	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	61	TotalRevenueColumn
Related Or Exempt Function Income	61	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	19163	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	18929	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	234	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	234	TotalRevenueColumn
Exclusion	$234	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	822854	TotalRevenueColumn
Related Or Exempt Function Income	737003	RelatedOrExemptFunctionIncome
Exclusion	$234	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	426208	Total
Program Services	410854	ProgramServices
Management And General	7677	ManagementAndGeneral
Fundraising	7677	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8421	Total
Program Services	8421	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	51329	Total
Program Services	49479	ProgramServices
Management And General	925	ManagementAndGeneral
Fundraising	925	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6500	Total
Management And General	6500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	68847	Total
Program Services	67095	ProgramServices
Management And General	16	ManagementAndGeneral
Fundraising	1736	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	70043	Total
Program Services	57532	ProgramServices
Management And General	9596	ManagementAndGeneral
Fundraising	2915	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	154380	Total
Program Services	148818	ProgramServices
Management And General	2781	ManagementAndGeneral
Fundraising	2781	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3810	Total
Program Services	3060	ProgramServices
Management And General	750	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5862	Total
Program Services	5650	ProgramServices
Management And General	106	ManagementAndGeneral
Fundraising	106	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2684	Total
Management And General	2684	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	LOSS OF DEPOSIT	Description
Total	11000	Total
Management And General	11000	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	809084	Total
Program Services	750909	ProgramServices
Management And General	42035	ManagementAndGeneral
Fundraising	16140	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29912	BOY
EOY	42985	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4227	BOY
EOY	9224	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	78740	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24296	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14812	BOY
EOY	54444	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16954	BOY
EOY	801	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	75905	BOY
EOY	117454	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28585	BOY
EOY	52478	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2700	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	6074	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31785	BOY
EOY	58552	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44120	BOY
EOY	58902	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44120	BOY
EOY	58902	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	75905	BOY
EOY	117454	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	13770	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1012	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78740	OtherCostOrOtherBasis
Depreciation	24296	Depreciation
Book Value	54444	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	54444	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	RENTAL DEPOSIT	Description
Book Value	10000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	10000	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CASH ADVANCE	Description
Amount	$6,074	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6074	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	812866	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1012	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	1012	RevenueNotRptdF990
Revenue Subtotal	811854	RevenueSubtotal
Other Revenues Not Included	11000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	11000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	822854	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	798084	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	798084	ExpensesSubtotal
Other Expenses Not Included	11000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	11000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	809084	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	LOSS OF DEPOSIT 11,000
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	LOSS ON DEPOSIT 11,000

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 3	ReturnReference
Explanation	THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER ON A ANNUAL BASIS IN ADDITION THE SCHOOL POSTS THE POLICY IN ITS WEBSITE AND ON THE ADMISSION PACKAGE IT SENDS OUT TO PROSPECTIVE STUDENTS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AMENDED RETURN EXPLANATION	FORM 990, PAGE 1, ITEM B	ANNUAL AUDIT WAS COMPLETED WHICH REQUIRED ADJUSTMENTS TO YEAR END BALANCES.
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	MALIK ACADEMY, INC IS A NON-PROFIT CORPORATION FOUNDED IN 2004 IN THE COMMONWEALTH OF MASSACHUSETTS FOR THE PURPOSE OF FORMING FULL-TIME SCHOOLS IN THE STATE OF MASSACHUSETTS TO TEACH AN EXCELLENT CIRRICULUM IN ALL SUBJECTS TAUGHT IN THE PUBLIC SCHOOLS IN ADDITION TO THE ARABIC LANGUAGE AND ISLAMIC STUDIES. THE ORGANIZATION CURRENTLY OPERATES THE ALBUSTAN PRESCHOOL LOCATED IN CAMBRIDGE ALONG WITH THE MALIK ACADEMY ELEMENTARY SCHOOL LOCATED IN ROXBURY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	RETURN REVIEWED BY STAFF AND BOARD PRIOR TO APPROVAL AND SUBMISSION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON WRITTEN REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	LOSS OF DEPOSIT -11,000 LOSS ON DEPOSIT 11,000