HADI SCHOOL NFP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HADI SCHOOL NFP (EIN 83-0367281)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201312279349304301
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T16:32:57-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIMLAN TAX SERVICES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 939 N PLUM GROVE STE A | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830367281 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HADI SCHOOL NFP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HADI | NameControl |
| Phone | 8478914440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 SOUTH ROSELLE ROAD | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60193 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SYED NAQVI | Name |
| Title | PRESIDENT | Title |
| Phone | 8478914440 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIMAL MADHANI EA | Name |
| Phone | 8476190413 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HADI SCHOOL OF EXCELLENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SYED NAQVI | NameOfPrincipalOfficerPerson |
| Gross Receipts | 447257 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HADISCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | HADI SCHOOL IS A FULL TIME ELEMENTARY SCHOOL THAT OFFERS THE BEST ACADEMIC ENVIRONMENT FOR STUDENTS TO ACHIEVE, CULTURAL, AND RELIGIOUS GUIDANCE. TO PREPARE THE STUDENTS TO BE UCCESSFUL FOR THE WORLD OF WORK, SELF-ACHIEVEMENT AND WELL-BEING. TO PREPARE THE STUDENTS GOOD CITIZENS, LIFE LONG LEARNER, AMBITIOUS AND HONORABLE INDIVIDUALS. PROVIDE THE BEST ACADEMIC ENVIRONMENT FOR STUDENTS TO ACHIEVE ACADEMIC, CULTURAL AND RELIGIOUS GUIDANCE. GUIDE THE STUDENTS WITHIN THE TEACHINGS OF HOLY QURAN AND THE PROPHET MOHAMMED (A.S) AND HIS AHL-AL-BAYT. PREPARE THE STUDENTS TO BE SUCCESSFUL FOR THE WORLD OF WORK, SELF-ACHIEVEMENT AND WELL-BEING. PREPARE THE STUDENTS TO BE GOOD CITIZENS, LIFELONG LEARNER, AMBITIOUS AND HONORABLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 451255 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 267358 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 355053 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 92204 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 718613 | TotalRevenuePriorYear |
| Total Revenue Current Year | 447257 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 193700 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 240710 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 173711 | OtherExpensePriorYear |
| Other Expenses Current Year | 231099 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 367411 | TotalExpensesPriorYear |
| Total Expenses Current Year | 471809 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 351202 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24552 | RevenuesLessExpensesCY |
| Total Assets BOY | 1358195 | TotalAssetsBOY |
| Total Assets EOY | 1326470 | TotalAssetsEOY |
| Total Liabilities BOY | 702139 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 685335 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 656056 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 641135 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HADI SCHOOL IS A FULL TIME ELEMENTARY SCHOOL THAT OFFERS THE BEST ACADEMIC ENVIRONMENT FOR STUDENTS TO ACHIEVE, CULTURAL, AND RELIGIOUS GUIDANCE. TO PREPARE THE STUDENTS TO BE UCCESSFUL FOR THE WORLD OF WORK, SELF-ACHIEVEMENT AND WELL-BEING. TO PREPARE THE STUDENTS GOOD CITIZENS, LIFE LONG LEARNER, AMBITIOUS AND HONORABLE INDIVIDUALS. PROVIDE THE BEST ACADEMIC ENVIRONMENT FOR STUDENTS TO ACHIEVE ACADEMIC, CULTURAL AND RELIGIOUS GUIDANCE. GUIDE THE STUDENTS WITHIN THE TEACHINGS OF HOLY QURAN AND THE PROPHET MOHAMMED (A.S) AND HIS AHL-AL-BAYT. PREPARE THE STUDENTS TO BE SUCCESSFUL FOR THE WORLD OF WORK, SELF-ACHIEVEMENT AND WELL-BEING. PREPARE THE STUDENTS TO BE GOOD CITIZENS, LIFELONG LEARNER, AMBITIOUS AND HONORABLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 321324 | Expense |
| Description | HADI SCHOOL IS A FULL TIME ELEMENTARY SCHOOL SERVING CHILDREN AGES 3 TO 9 YEARS OF AGE. WE FOLLOW THE ILLINOIS STATE STANDARDS FOR CURRICULUM DEVELOPMENT FOR GRADES PRESCHOOL PRESCHOOL TO 5TH GRADE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 150485 | Expense |
| Description | DEPRECIATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 150485 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 471809 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | 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 | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AZRA NAQVI | NamePerson |
| Telephone Number | 8478914440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 S ROSELLE ROAD | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60193 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| SAIYED MEHBOOB MEHDI ABIDI | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SYED RIAZ NAQVI | ||||||
| DIRECTOR | X | 0 | 0 | 0 | 20.00 | X |
| AZRA NAQVI | ||||||
| DIRECTOR | X | 0 | 0 | 0 | 45.00 | X |
| KUMAIL M RAZVI | ||||||
| DIRECTOR | X | 0 | 0 | 0 | 20.00 | |
| ALI S RIZVI | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | 2.00 | |
| MUBARAK MIRJAT | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | 2.00 | |
| DR SAFDAR ALI | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | 2.00 | |
| DR ALI NAQI SYED | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | 2.00 | |
| SYED SAMMER ABBAS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | 2.00 | |
| AYESHA MIRZA | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION FOR SCHOOL | 217968 | 217968 |
| SCHOOL RELATED FEES | 137085 | 137085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 355053 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONATIONS | Description |
| Total Revenue Column | 92204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92204 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 92204 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 447257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 447257 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223883 | Total |
| Program Services | 223883 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16827 | Total |
| Program Services | 16827 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6566 | Total |
| Program Services | 6566 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1063 | Total |
| Program Services | 1063 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3284 | Total |
| Program Services | 3284 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46664 | Total |
| Program Services | 46664 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45777 | Total |
| Program Services | 45777 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5436 | Total |
| Program Services | 5436 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REPAIRS | 29655 | 29655 |
| UTILITIES | 15191 | 15191 |
| GENERAL SUPPLIES | 14216 | 14216 |
| PROPERTY TAXES | 9846 | 9846 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53401 | Total |
| Program Services | 53401 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471809 | Total |
| Program Services | 471809 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4631 | BOY |
| EOY | 9421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1396498 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 79449 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362826 | BOY |
| EOY | 1317049 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1358195 | BOY |
| EOY | 1326470 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12089 | BOY |
| EOY | 6710 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690050 | BOY |
| EOY | 678625 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702139 | BOY |
| EOY | 685335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30454 | BOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625602 | BOY |
| EOY | 641135 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656056 | BOY |
| EOY | 641135 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1358195 | BOY |
| EOY | 1326470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -24552 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9631 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1396498 | OtherCostOrOtherBasis |
| Depreciation | 79449 | Depreciation |
| Book Value | 1317049 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1317049 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARTER ONE BANK | Description |
| Amount | $678,625 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 678625 | TotalOfAmounts |
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 | NON DISCRIMINATORY POLICY IS ON ALL FLYERS BROCHURES EMPLOYMENT ADVERTISMENTS AND ON THE SCHOOLS WEBSITE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | HADI SCHOOL IS A FULL TIME ELEMENTARY SCHOOL THAT OFFERS THE BEST ACADEMIC ENVIRONMENT FOR STUDENTS TO ACHIEVE, CULTURAL, AND RELIGIOUS GUIDANCE. TO PREPARE THE STUDENTS TO BE UCCESSFUL FOR THE WORLD OF WORK, SELF-ACHIEVEMENT AND WELL-BEING. TO PREPARE THE STUDENTS GOOD CITIZENS, LIFE LONG LEARNER, AMBITIOUS AND HONORABLE INDIVIDUALS. PROVIDE THE BEST ACADEMIC ENVIRONMENT FOR STUDENTS TO ACHIEVE ACADEMIC, CULTURAL AND RELIGIOUS GUIDANCE. GUIDE THE STUDENTS WITHIN THE TEACHINGS OF HOLY QURAN AND THE PROPHET MOHAMMED (A.S) AND HIS AHL-AL-BAYT. PREPARE THE STUDENTS TO BE SUCCESSFUL FOR THE WORLD OF WORK, SELF-ACHIEVEMENT AND WELL-BEING. PREPARE THE STUDENTS TO BE GOOD CITIZENS, LIFELONG LEARNER, AMBITIOUS AND HONORABLE. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP WITH ADMINISTRATION, ACCOUNTING, ADVERTISING, AND OTHER FUNDRAISING ACTIVITIES. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | GOVERNING BODY WILL EACH HAVE ACCESS TO A FULL LEGIBLE COPY OF THE 990 BEFORE IT IS SUBMITTED TO THE IRS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIALS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUESTS. CONFLICTS OF INTEREST AND GOVERNING DOCUMENTS ARE AT THE SCHOOL FOR VISITORS TO OBTAIN. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | FUNDRAISING COSTS 8,528 0 0 CATERING SERVICES 7,249 0 0 SCHOOL SUPPLIES 7,057 0 0 ALARM EQUIPMENT LEASE 6,491 0 0 OUTSIDE SERVICES 6,361 0 0 CLEANING 6,237 0 0 GROUNDS MAINTENANCE 2,906 0 0 TELEPHONE 2,819 0 0 DUES AND SUBSCRPITONS 1,106 0 0 BANK FEES 1,022 0 0 RENTAL CHAIRS 938 0 0 LICENSE AND PERMITS 698 0 0 PROFESSIONAL DEVELOPMENT 542 0 0 SUBCONTRACTORS 455 0 0 FIELD TRIP BUSES 397 0 0 LATE FEES 267 0 0 OTHER DONATIONS 174 0 0 MERCHANT FEES 154 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ERROR FOUND IN 2011 ENDING CAPITAL FUNDS: FOUND DURING 2012 COMPLETION OF 990. |