MASJIDULLAHS NEW MEDINA LEARNING INSTITUTE

EIN: 822269410 501(c)(3) Education

Philadelphia, PA

Total Revenue
$471,177
Total Expenses
$442,184
Total Assets
$129,009
Net Assets
$110,755
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
PA
Principal Officer
Zakiyyah Muhammad
Phone
2152989994
Tax Period
2023-01-01 to 2023-12-31

MASJIDULLAHS NEW MEDINA LEARNING INSTITUTE, founded in 2017, is a small nonprofit in the Education sector that reported $471K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $442K left a modest 6% surplus.

Mission

New Medina is a private educational institution comprised of both primary (Kindergarten through 5th grade) and secondary (6th through 12th grade) class levels. Our primary class levels offer a child-centered structure that fosters each student's natural inclination to follow the scientific method of discovery. They taste, touch, smell, manipulate and investigate everything around them. They are spontaneously curious and at New Medina, we encourage this curiosity.

Program Service Accomplishments

Program 1
Expenses: $404,817 Revenue: $425,789

New Medina operates a Day School, Before and After School Programs and a Summer Program. Our organization has serviced over 100 students between all of its programs throughout the year. In our Day...

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New Medina operates a Day School, Before and After School Programs and a Summer Program. Our organization has serviced over 100 students between all of its programs throughout the year. In our Day School, we provide our students with the tools that empower them to continue taking ownership of their education. Our blended learning classroom model allows them to further become independent learners, while also giving them a 21st century educational experience. At New Medina, we base this experience on knowledge and technology. Our summer camp program offers indoor and outdoor activities, with an emphasis on fun and exploration. Through active instruction in our school setting we encourage development and the ability to make choices, work with others, and assume responsibilities. Excursions are developmentally appropriate, safe, have educational value, and most of all fun.

Program 2
Expenses: $23,678 Revenue: $0

Our Global Citizenship Program instills a foundation of global competence in New Medina's Middle and High School students. Through interdisciplinary academic study, community service, civic...

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Our Global Citizenship Program instills a foundation of global competence in New Medina's Middle and High School students. Through interdisciplinary academic study, community service, civic engagement and travel, participants increase their global awareness, heighten their appreciation of diversity, and enlarge their capacity to work and contribute in an increasingly interconnected world. Students participating in New Medina's Global Citizenship Program have: Attained knowledge of - and show an appreciation for - cultural differences Examined contemporary issues from multiple perspectives Engaged in community service with humility Shared their experience and enthusiasm with the broader community Actively promoted global understanding and the peaceful resolution of conflicts Achieved personal growth through reflection Strove to realize their full potential as leaders

Program 3
Expenses: $7,900 Revenue: $0

On the last Saturday of February every year, we celebrate our rich history and culture by honoring the legacy of our ancestors. Our students are immersed in their history, learning about different...

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On the last Saturday of February every year, we celebrate our rich history and culture by honoring the legacy of our ancestors. Our students are immersed in their history, learning about different individuals who have made it possible for them to shine today. Our Annual showcase has become a community staple over the years!

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,395
Program Service Revenue $465,782
Investment Income $0
Other Revenue $0
TOTAL REVENUE $471,177

Expense Breakdown

Grants Paid $137,898
Salaries & Benefits $161,676
Fundraising Expenses $0
Program Expenses $436,395
Other Expenses $142,610
TOTAL EXPENSES $442,184

Year-over-Year Comparison

2023 2022 Change
Revenue $471,177 $434,174 +0.1%
Expenses $442,184 $352,412 +0.3%
Net Income $28,993 $81,762 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
N/A
Employees
7
Volunteers
2

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$59,065
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Zakiyyah Muhammad Treasurer 40
Officer
$41,668 $0 $41,668
Nafeesa Abdul Malik Secretary 40
Officer
$8,085 $0 $17,397
Raheemah Shamsid-Deen Member 10
Director
$0 $0 $0
Amira Wakeel President 25
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $471,177 $442,184 $129,009 $28,993
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