Islamic Services Foundation, Brighter Horizons Academy in Garland, Texas (TX)

Islamic Services Foundation, Brighter Horizons Academy
Employer Identification Number (EIN)	752352043
Name of Organization	Islamic Services Foundation
Secondary Name	Brighter Horizons Academy
Address	3145 Medical Plaza Dr, Garland, TX 75044-8020
Activities	Private school
Subsection	Religious Organization, Educational Organization
Ruling Date	01/1992
Deductibility	Contributions are deductible
Foundation	School
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$11,151,883
Amount of Income	$7,802,357
Form 990 Revenue Amount	$7,437,298

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	Yes
Did the organization maintain an office, employees, or agents outside of the United States?	No	Yes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	Yes	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	0	10	20
The number of Forms W-2G	0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	140	140	135
Did the organization file all required federal employment tax returns?	Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?	No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No	No
Did the organization file Form 8886-T?	No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	Yes	Yes	Yes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	Yes	Yes	Yes
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	No	No	No
Did the organization notify the donor of the value of the goods or services provided?	No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	Yes	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	Yes	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0	$0
The amount of reserves on hand	$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No	No
Has it filed a Form 720 to report these payments?	No	No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$165,000	$179,000
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	2	3

	2011	2012	2013
Statement of Revenue
Total revenue	$6,249,231	$6,372,950	$7,437,298
Contributions, Gifts, Grants and Other Similar Amounts	$483,354	$397,813	$1,205,981
Program Service Revenue	$5,765,877	$5,822,100	$4,774,048
611600	$3,962,417	$94,145	$4,292,154
Offices of Other Holding Companies	$216,441	$89,573	$6,255
541100	$1,503,607	$7,974	$148,999
511190	$2,500	$1,523,954	$326,290
541100	$80,912	$4,094,836	$350
All other program service revenue	$0	$11,618	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$0	$0	$0
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$-16,351
Gross income from fundraising events	$0	$0	$0
Less: direct expenses	$0	$0	$16,351
Net income/loss from gaming activities	$0	$153,037	$0
Net income/loss from sales of inventory	$0	$0	$1,473,620
Gross sales of inventory, less returns and allowances	$0	$0	$1,822,328
Less: cost of goods sold	$0	$0	$348,708
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$5,817,942	$5,497,308	$5,528,055
Grants and other assistance to domestic organizations and domestic governments	$0	$7,000	$0
Grants and other assistance to domestic individuals	$0	$0	$1,500
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0	$0
Benefits paid to or for members	$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$165,000	$179,000
Compensation not included above, to disqualified persons	$0	$0	$0
Other salaries and wages	$3,212,061	$3,100,479	$3,127,788
Pension plan accruals and contributions	$0	$0	$0
Other employee benefits	$47,191	$36,698	$264,624
Payroll taxes	$0	$0	$0
Fees for services (non-employees)
Management	$5,750	$16,001	$0
Legal	$10,409	$34,813	$85,624
Accounting	$4,020	$0	$0
Lobbying	$0	$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees	$0	$0	$0
Other	$0	$62,470	$64,918
Advertising and promotion	$0	$38,722	$34,180
Office expenses	$86,590	$81,983	$67,672
Information technology	$0	$16,655	$41,788
Royalties	$0	$0	$0
Occupancy	$0	$204,913	$208,741
Travel	$27,942	$12,337	$40,256
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$20,313	$0
Conferences, conventions, and meetings	$0	$0	$0
Interest	$0	$0	$0
Payments to affiliates	$0	$0	$0
Depreciation, depletion, and amortization	$137,378	$148,019	$175,085
Insurance	$0	$217,007	$22,955
Other expenses	$4,517	$101,958	$184,124
Other expenses	$18,655	$143,787	$181,415
Other expenses	$17,130	$157,787	$126,508
Other expenses	$16,204	$293,000	$105,083
Other expenses	$0	$638,366	$616,794

	2011	2012	2013
Balance Sheet
Total assets	$6,976,492	$7,852,580	$11,151,883
Cash - non-interest-bearing	$1,603,221	$1,506,924	$966,195
Savings and temporary cash investments	$0	$0	$890,178
Pledges and grants receivable, net	$0	$0	$0
Accounts receivable, net	$670,697	$570,545	$1,014,845
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0	$0
Notes and loans receivable, net	$0	$0	$0
Inventories for sale or use	$612,978	$1,176,445	$979,751
Prepaid expenses and deferred charges	$0	$0	$1,209,835
Land, buildings, and equipment: cost or other basis	$4,083,296	$4,598,666	$6,090,679
Investments - publicly traded securities	$0	$0	$0
Investments - other securities	$0	$0	$0
Investments - program-related	$0	$0	$0
Intangible assets	$0	$0	$0
Other assets	$0	$0	$400
Total liabilities	$1,604	$1,980	$1,392,040
Accounts payable and accrued expenses	$1,604	$1,980	$1,192,040
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability	$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$0	$0	$200,000
Total net assets or fund balances	$6,974,888	$7,850,600	$9,759,843
Unrestricted net assets	$6,974,888	$7,850,600	$9,759,843
Temporarily restricted net assets	$0	$0	$0
Permanently restricted net assets	$0	$0	$0
Capital stock or trust principal, or current funds	$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	A school described in section 170(b)(1)(A)(ii)
Number of organizations supported	0
Sum of amounts of support	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$53,587	$0	$53,587
Gross receipts or sales less returns and allowances	$289,323	$0	$0
Cost of goods sold	$2,357,361	$0	$0
Gross profit	$535,871	$0	$53,587
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$42,345
Compensation of officers, directors, and trustees	$0
Salaries and wages	$42,345
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$11,242
Unrelated business taxable income before net operating loss deduction	$11,242
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$11,242
Specific deduction	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Islamic Services Foundation, Brighter Horizons Academy to others? (optional)

Yes

Add photo of Islamic Services Foundation, Brighter Horizons Academy (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (18.116.23.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
North Texas State Soccer Association Inc, Garland Soccer Association in Garland, TX
Write-Way Prison Ministries Inc in Garland, TX
Abundant Grace Praise & Worship Church in Houston, TX
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
Bob And Dani Muckleroy Foundation in Ovilla, TX
New Beginnings House Of Prayer in Galena Park, TX
Labor Of Faith Inc in Pearland, TX
Vandemataram Foundation Usa Inc in Lewisville, TX
Pathways Core Training Inc in Irving, TX
Mount Sinai Grand Lodge Community Foundation in Houston, TX

Recently Added Reviews

North Texas State Soccer Association Inc, Garland Soccer Association in Garland, TX

Write-Way Prison Ministries Inc in Garland, TX

Abundant Grace Praise & Worship Church in Houston, TX

Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX

Bob And Dani Muckleroy Foundation in Ovilla, TX

New Beginnings House Of Prayer in Galena Park, TX

Labor Of Faith Inc in Pearland, TX

Vandemataram Foundation Usa Inc in Lewisville, TX

Pathways Core Training Inc in Irving, TX

Mount Sinai Grand Lodge Community Foundation in Houston, TX

Id	Name	Address	State	Established	Total Income
Other organizations in Texas
1	Hungry Kids International Inc, Bob King Ministries	PO BOX 87, Quemado, TX 78877-0087	TX	1981-01	$341,222
2	Huntingtons Disease Assoc Of Texas Inc	2601 Elise Avenue, Austin, TX 78757	TX	1988-10	$61,836
3	Imagine Art Inc	910 W Anderson Ln, Austin, TX 78757-1546	TX	2001-10	$1,649,489
4	Insight For Living	7160 Dallas Pkwy Ste 100, Plano, TX 75024-7121	TX	1980-01	$20,681,224
5	Institute For Disability Access Inc, Adapt Of Texas	910 W Anderson Ln, Austin, TX 78757-1546	TX	1993-10	$208,338
6	Institute Of Christian Studies Austin Texas	7640 Guadalupe St, Austin, TX 78752-1333	TX	1976-04	$8,513,293
7	International A L E R T Academy	1 Academy Blvd, Big Sandy, TX 75755-5509	TX	2003-06	$2,500,951
8	International Porcelain Artists And Teachers Inc	PO BOX 1807, Grapevine, TX 76099-1807	TX	1968-12	$97,767
9	International Society Of Bassists	14070 Proton Road 100, Dallas, TX 75244-3601	TX	1998-10	$355,340
10	International Teaching Ministry	2425 Old Dennis Rd, Weatherford, TX 76087-6838	TX	1992-12	$370,546
11	Islamic Services Foundation, Brighter Horizons Academy	3145 Medical Plaza Dr, Garland, TX 75044-8020	TX	1992-01	$7,802,357
12	J A And Isabel M Elkins Foundation	1001 Fannin Ste 1001, Houston, TX 77002-6706	TX	1958-08	$68,897
13	J L Williams Foundation Inc	PO BOX 797464, Dallas, TX 75379-7464	TX	1997-03	$1,182,017
14	Jackson Foundation	5773 Woodway 153, Houston, TX 77057-1501	TX	1998-01	$393,267
15	James And Elizabeth Sowell Foundation	1601 Elm St Ste 300, Dallas, TX 75201-7277	TX	1996-10	$130,338
16	James Dick Foundation For The Performing Arts	PO BOX 89, Round Top, TX 78954-0089	TX	1972-10	$2,506,198
17	Jefferson-Woodlawn Lake Community Development Corporation	1800 Fredericksburg Rd Ste 116, San Antonio, TX 78201-5090	TX	1995-07	$1,341,895
18	Jena Kay Hutchings Memorial Scholarship Tournament Inc	928 S Buckner Blvd, Dallas, TX 75217-4505	TX	2000-10	$552,569
19	Jerold B Katz Foundation	PO BOX 742366, Houston, TX 77274-2366	TX	1981-03	$2,180,815
20	Jerry S Rawls Scholarship Foundation	6204 17th St, Lubbock, TX 79416-6133	TX	2001-08	$970,792

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Islamic Services Foundation, Brighter Horizons Academy and has no official or unofficial affiliation with Islamic Services Foundation, Brighter Horizons Academy