{"success":true,"data":{"_id":271728068,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide an academic program that will enhance student learning.","primary_activities":"Provided an academic program that enhanced student learning.","year":2012,"name":"TAWHEED CENTER OF DETROIT SCHOOL","website":"WWW.SCHOOL.MASJIDTAWHEED.ORG","type":"990","principal_officer":"ADNAN SHAOUT","year_formation":2011,"state_legal_domicile":"MI","total_volunteers":60,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"18624 W WARREN AVE, DETROIT, MI, 48228, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":"48228"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":875512,"Contributions":{"value":406075,"Other contributions":54231,"Fundraising revenue":201844,"Related organizations":150000},"Program revenue":{"value":472907,"Total revenue":472907,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":-3470,"Net income from fundraising events":-3470}},"Expenses":{"value":544549,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":403979,"Other salaries and wages":370135,"Other employee benefits":5878,"Payroll taxes":27966},"Other expenses":{"value":140570,"Legal":3340,"Accounting":978,"Other services":22122,"Advertising":360,"Office expenses":14236,"Occupancy":36031,"Conferences and meetings":1842,"Depreciation and depletion":20856,"Insurance":13112,"Itemized Expenses":{"value":27693,"VARIOUS":27693}}},"Assets":{"value":987821,"Non-interest bearing cash":30088,"Accounts receivable":27566,"Land, building, equipment":930167},"Liabilities":{"value":100000,"Unsecured notes loans payable":100000},"Fund balance":{"value":887821},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED AN ACADEMIC PROGRAM THAT ENHANCED STUDENT LEARNING.","expense":487070,"revenue":472907}],"program_service_revenue_detail":[{"business_code":"611600","description":"STUDENT TUITIONS","total_revenue":472907,"related_or_exempt_function_income":472907}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":333121,"management_and_general":37014,"total":370135},"other_employee_benefits":{"program_services":5290,"management_and_general":588,"total":5878},"payroll_taxes":{"program_services":25169,"management_and_general":2797,"total":27966},"legal_fees":{"management_and_general":3340,"total":3340},"accounting_fees":{"program_services":880,"management_and_general":98,"total":978},"other_service_fees":{"program_services":19910,"management_and_general":2212,"total":22122},"advertising":{"program_services":320,"management_and_general":40,"total":360},"office_expenses":{"program_services":12812,"management_and_general":1424,"total":14236},"occupancy":{"program_services":32428,"management_and_general":3603,"total":36031},"conferences_meetings":{"program_services":1658,"management_and_general":184,"total":1842},"depreciation_depletion":{"program_services":18770,"management_and_general":2086,"total":20856},"insurance":{"program_services":11801,"management_and_general":1311,"total":13112}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":3470},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ADNAN SHAOUT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SUHAIB HASEEB","phone":"3132710731","address_line1":"18624 W WARREN AVE","city":"DETROIT","state":"MI","zip":"48228"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":60000,"book_value":60000},"buildings":{"investment_cost_or_other_basis":877000,"book_value":868429,"depreciation":8571},"equipment":{"investment_cost_or_other_basis":4200,"book_value":1738,"depreciation":2462},"total_book_value":930167}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true}},"ScheduleG":{"fundraising_events":{"event1":{"name":"72812 FRD","gross_receipts":93210,"charitable_contributions":93210,"food_and_beverage":900},"event2":{"name":"032313 FRD","gross_receipts":72943,"charitable_contributions":72943,"food_and_beverage":1000},"other_events":{"gross_receipts":35691,"charitable_contributions":35691,"food_and_beverage":1570,"event_count":3},"total":{"gross_receipts":201844,"charitable_contributions":201844,"food_and_beverage":3470},"direct_expense_summary":3470,"net_income_summary":-3470}},"ScheduleR":{"tax_exempt_organizations":[{"ein":383212966,"business_name_line1":"TAWHEED CENTER OF DETROIT","primary_activities":"CHURCH","exempt_code_section":"501C3","controlled_organization":false,"legal_domicile_state":"MI","address_line1":"18640 W WARREN AVE","city":"DETROIT","state":"MI","zip":"48228","name":"TAWHEED CENTER OF DETROIT","address":"18640 W WARREN AVE, DETROIT, MI, 48228"}]},"source_xml":"201421329349301122_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide an academic program that will enhance student learning.","primary_activities":"Provided an academic program that enhanced student learning.","year":2012,"name":"TAWHEED CENTER OF DETROIT SCHOOL","website":"WWW.SCHOOL.MASJIDTAWHEED.ORG","type":"990","principal_officer":"ADNAN SHAOUT","year_formation":2011,"state_legal_domicile":"MI","total_volunteers":60,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"18624 W WARREN AVE, DETROIT, MI, 48228, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":"48228"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":875512,"Contributions":{"value":406075,"Other contributions":54231,"Fundraising revenue":201844,"Related organizations":150000},"Program revenue":{"value":472907,"Total revenue":472907,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":-3470,"Net income from fundraising events":-3470}},"Expenses":{"value":544549,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":403979,"Other salaries and wages":370135,"Other employee benefits":5878,"Payroll taxes":27966},"Other expenses":{"value":140570,"Legal":3340,"Accounting":978,"Other services":22122,"Advertising":360,"Office expenses":14236,"Occupancy":36031,"Conferences and meetings":1842,"Depreciation and depletion":20856,"Insurance":13112,"Itemized Expenses":{"value":27693,"VARIOUS":27693}}},"Assets":{"value":987821,"Non-interest bearing cash":30088,"Accounts receivable":27566,"Land, building, equipment":930167},"Liabilities":{"value":100000,"Unsecured notes loans payable":100000},"Fund balance":{"value":887821},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED AN ACADEMIC PROGRAM THAT ENHANCED STUDENT LEARNING.","expense":487070,"revenue":472907}],"program_service_revenue_detail":[{"business_code":"611600","description":"STUDENT TUITIONS","total_revenue":472907,"related_or_exempt_function_income":472907}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":333121,"management_and_general":37014,"total":370135},"other_employee_benefits":{"program_services":5290,"management_and_general":588,"total":5878},"payroll_taxes":{"program_services":25169,"management_and_general":2797,"total":27966},"legal_fees":{"management_and_general":3340,"total":3340},"accounting_fees":{"program_services":880,"management_and_general":98,"total":978},"other_service_fees":{"program_services":19910,"management_and_general":2212,"total":22122},"advertising":{"program_services":320,"management_and_general":40,"total":360},"office_expenses":{"program_services":12812,"management_and_general":1424,"total":14236},"occupancy":{"program_services":32428,"management_and_general":3603,"total":36031},"conferences_meetings":{"program_services":1658,"management_and_general":184,"total":1842},"depreciation_depletion":{"program_services":18770,"management_and_general":2086,"total":20856},"insurance":{"program_services":11801,"management_and_general":1311,"total":13112}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":3470},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ADNAN SHAOUT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SUHAIB HASEEB","phone":"3132710731","address_line1":"18624 W WARREN AVE","city":"DETROIT","state":"MI","zip":"48228"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":60000,"book_value":60000},"buildings":{"investment_cost_or_other_basis":877000,"book_value":868429,"depreciation":8571},"equipment":{"investment_cost_or_other_basis":4200,"book_value":1738,"depreciation":2462},"total_book_value":930167}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true}},"ScheduleG":{"fundraising_events":{"event1":{"name":"72812 FRD","gross_receipts":93210,"charitable_contributions":93210,"food_and_beverage":900},"event2":{"name":"032313 FRD","gross_receipts":72943,"charitable_contributions":72943,"food_and_beverage":1000},"other_events":{"gross_receipts":35691,"charitable_contributions":35691,"food_and_beverage":1570,"event_count":3},"total":{"gross_receipts":201844,"charitable_contributions":201844,"food_and_beverage":3470},"direct_expense_summary":3470,"net_income_summary":-3470}},"ScheduleR":{"tax_exempt_organizations":[{"ein":383212966,"business_name_line1":"TAWHEED CENTER OF DETROIT","primary_activities":"CHURCH","exempt_code_section":"501C3","controlled_organization":false,"legal_domicile_state":"MI","address_line1":"18640 W WARREN AVE","city":"DETROIT","state":"MI","zip":"48228","name":"TAWHEED CENTER OF DETROIT","address":"18640 W WARREN AVE, DETROIT, MI, 48228"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.3780222315627884,"percentile":0.8685120126926564},"Operating Reserve Ratio":{"score":1.814016736785854,"percentile":0.6183101710868723},"Liabilities to Assets Ratio":{"score":0.10123291568006754,"percentile":0.3333036835496023},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.7137502882716545,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8380822310349493,"percentile":0.8026597836712653}},"source_xml":"201421329349301122_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}