Civic Intelligence

Miftaahul Uloom Inc.

990 • Fiscal year 2014 • EIN 22-3298510

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

501 15th STREET07087

(201) 223-9920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

2.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$10,440

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$3,058,213

Down $59,506 (-1.9%) from 2013

Net Assets

Down

$150,712

Down $50,925 (-25%) from 2013

Liabilities

Down

$2,907,501

Down $8,581 (-0.3%) from 2013

Revenue

$1,319,961

No earlier filing loaded for comparison.

Expenses

Up

$1,370,886

Up $123,190 (+9.9%) from 2013

Net Income

-$50,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,307,875Liabilities 2010: $3,030,685Net Assets 2010: $277,1902010Assets 2011: $3,214,007Liabilities 2011: $2,995,077Net Assets 2011: $218,9302011Assets 2012: $3,183,678Liabilities 2012: $2,978,903Net Assets 2012: $204,7752012Assets 2013: $3,117,719Liabilities 2013: $2,916,082Net Assets 2013: $201,6372013Assets 2014: $3,058,213Liabilities 2014: $2,907,501Net Assets 2014: $150,7122014Assets 2015: $3,028,629Liabilities 2015: $2,952,359Net Assets 2015: $76,2702015Assets 2016: $3,217,942Liabilities 2016: $2,949,736Net Assets 2016: $268,2062016Assets 2017: $3,102,479Liabilities 2017: $2,807,113Net Assets 2017: $295,3662017Assets 2018: $3,006,495Liabilities 2018: $2,810,787Net Assets 2018: $195,7082018Assets 2019: $2,958,608Liabilities 2019: $3,094,995Net Assets 2019: -$136,3872019Assets 2020: $3,005,616Liabilities 2020: $3,295,673Net Assets 2020: -$290,0572020Assets 2021: $2,684,386Liabilities 2021: $3,286,285Net Assets 2021: -$601,8992021Assets 2022: $2,662,014Liabilities 2022: $3,156,491Net Assets 2022: -$494,4772022Assets 2023: $2,638,941Liabilities 2023: $2,970,227Net Assets 2023: -$331,2862023Assets 2024: $3,072,688Liabilities 2024: $3,346,754Net Assets 2024: -$274,0662024Assets 2025: $3,010,553Liabilities 2025: $3,083,536Net Assets 2025: -$72,9832025

Highlighted filing

2014

Assets$3,058,213
Liabilities$2,907,501
Net Assets$150,712

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,267,1012010Revenue 2011: $1,259,815Expenses 2011: $1,318,075Net Income 2011: -$58,2602011Revenue 2012: $731,872Expenses 2012: $781,139Net Income 2012: -$49,2672012Expenses 2013: $1,247,6962013Revenue 2014: $1,319,961Expenses 2014: $1,370,886Net Income 2014: -$50,9252014Revenue 2015: $1,471,390Expenses 2015: $1,537,394Net Income 2015: -$66,0042015Revenue 2016: $1,908,895Expenses 2016: $1,716,959Net Income 2016: $191,9362016Revenue 2017: $1,628,506Expenses 2017: $1,634,672Net Income 2017: -$6,1662017Revenue 2018: $1,653,307Expenses 2018: $1,754,880Net Income 2018: -$101,5732018Revenue 2019: $1,397,986Expenses 2019: $1,730,973Net Income 2019: -$332,9872019Revenue 2020: $1,119,940Expenses 2020: $1,275,410Net Income 2020: -$155,4702020Revenue 2021: $1,367,384Expenses 2021: $1,679,001Net Income 2021: -$311,6172021Revenue 2022: $1,502,338Expenses 2022: $1,394,915Net Income 2022: $107,4232022Revenue 2023: $1,701,719Expenses 2023: $1,538,539Net Income 2023: $163,1802023Revenue 2024: $1,706,251Expenses 2024: $1,649,031Net Income 2024: $57,2202024Revenue 2025: $1,825,178Expenses 2025: $1,778,653Net Income 2025: $46,5252025

Highlighted filing

2014

Revenue$1,319,961
Expenses$1,370,886
Net Income-$50,925
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,319,961
Mission and Program Overview

Mission

Education from class pre-k to 12 provided to approximately 135 students. Day care and preschool services provided under contract from union city board of education / nj state.

Education from class pre-k to 12 provided to approximately 175 students. Day care and preschool services provided under contract from state of new jersey and union city board of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,087,796$3,011,179▼ $76,617
Loans From Officers Directors$235,248$236,539▲ $1,291
Accounts Receivable$29,466$29,663▲ $197
Prepaid Expenses and Deferred Charges-$15,017-
Cash and Non-Interest-Bearing Accounts$457$2,354▲ $1,897
Total Assets$3,117,719$3,058,213▼ $59,506
Liabilities
Unsecured Notes Loans Payable$2,664,486$2,580,981▼ $83,505
Accounts Payable and Accrued Expenses$16,348$89,981▲ $73,633
Total Liabilities$2,916,082$2,907,501▼ $8,581
Net Assets / Fund Balance
Unrestricted Net Assets$201,637$150,712▼ $50,925
Total Net Assets Fund Balance$201,637$150,712▼ $50,925
Total Liabilities and Net Assets / Fund Balance$3,117,719$3,058,213▼ $59,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,357,490$498,413$2,855,903
Land$650,000-$650,000
Equipment$351$13,872$14,223
Other Land Buildings$3,338$4,332$7,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Faatimah YanesTrustee/v.president/CFOFT$10,440$10,440

Board Members and Trustees

NameTitle
Farouk SheikhTrustee/president
Abid QuraishiTrustee
Fatima AbbasiTrustee
Maclar AmpanasTrustee
Sabeen AhmedTrustee
Dr Osama ElhadaryTrustee/secretary
Dr Mohammed Toor PhdTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,310
Program Service Revenue
$907,665
Investment Income
$0
Other Revenue
$10,986
Change in Net Assets
$-50,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,406
Other Expenses$477,480
Total Fundraising Expense$7,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,735$0$0$758,735
Interest$138,426$0$0$138,426
Payroll Taxes$122,880$0$0$122,880
All Other Expenses$89,096$0$6,226$95,322
Depreciation Depletion$76,617$0$0$76,617
Insurance$32,557$0$0$32,557
Office Expenses$9,544$5,768$0$15,312
Current Officers, Directors, Trustees, and Key Employees$10,440$0$0$10,440
Fees for Services Accounting$6,000$3,000$0$9,000
Advertising$3,470$0$1,330$4,800
Other Expenses$3,773$0$0$3,773
Fees for Services Other$1,900$0$0$1,900
Other Employee Benefits$1,351$0$0$1,351
Fees for Services Legal$1,250$0$0$1,250
Total Functional Expenses$1,354,562$8,768$7,556$1,370,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$134,854$134,854$5,756$129,098
Total Events$134,854$134,854$7,556$127,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$235,248$236,539▲ $1,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-3298510
Phone
2012239920

Signing Officer

Name
Fatimah Yanes
Title
Vice President/trustee
Phone
2012239920
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fatimah Yanes
Formed
1994
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
5

Preparer

Preparer
Balachandar Jayaraman
Phone
7329437605
Supplemental Narrative

Additional Explanations

Pt III, Line 2

N/A

Pt III, Line 3

N/A

Pt V, Line 3B

N/A

Pt VI, Line 3

N/A

Pt VI, Line 4

N/A

Pt VI, Line 5

N/A

Pt VI, Line 6

N/A

Pt VI, Line 7A

N/A

Pt VI, Line 7B

N/A

Pt VI, Line 8A

The trustees keep record of the meetings

Pt VI, Line 8B

The trustees keep record of the meetings

Pt VI, Line 10B

N/A

Pt VI, Line 11B

The trustees review and approve the form 990 before filing

Pt VI, Line 12C

The trustees monitor the conflict of interest policy

Pt VI, Line 15A

The trustees review and approve the compensation

Pt VI, Line 15B

The trustees review and approve the compensation

Pt VI, Line 19

Available upon request

Pt XII, Line 1

N/A

Pt XII, Line 2C

Finance committee of the Board of Trustees is responsible for oversight of the audit process and results

Pt XII, Line 3B

N/A

Form 990, Part IX, Line 24F

Food service 44635. 42835. 0. 1800. Janitor service 4852. 4852. 0. 0. Fund raising exp 4426. 0. 0. 4426. Repairs & maintenance 21257. 21257. 0. 0. Security service 6400. 6400. 0. 0. Licenses,permits & fees 1352. 1352. 0. 0. Transportation 12400. 12400. 0. 0.

Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089981
IRS990/AccountsReceivableGrp/BOYAmt029466
IRS990/AccountsReceivableGrp/EOYAmt029663
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION FROM CLASS PRE-K TO 12 PROVIDED TO APPROXIMATELY 175 STUDENTS. DAY CARE AND PRESCHOOL SERVICES PROVIDED UNDER CONTRACT FROM STATE OF NEW JERSEY AND UNION CITY BOARD OF EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt01330
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03470
IRS990/AdvertisingGrp/TotalAmt04800
IRS990/AllOtherExpensesGrp/FundraisingAmt06226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089096
IRS990/AllOtherExpensesGrp/TotalAmt095322
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0FAATIMAH YANES TRUSTEE VP
IRS990/BooksInCareOfDetail/PhoneNum02012239920
IRS990/BooksInCareOfDetail/USAddress/AddressLine10501 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0UNION CITY
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007087
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0457
IRS990/CashNonInterestBearingGrp/EOYAmt02354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010440
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0134854
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0477480
IRS990/CYOtherRevenueAmt010986
IRS990/CYProgramServiceRevenueAmt0907665
IRS990/CYRevenuesLessExpensesAmt0-50925
IRS990/CYSalariesCompEmpBnftPaidAmt0893406
IRS990/CYTotalExpensesAmt01370886
IRS990/CYTotalFundraisingExpenseAmt07556
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01319961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076617
IRS990/DepreciationDepletionGrp/TotalAmt076617
IRS990/Desc0EDUCATION FROM CLASS PRE-K TO 12 PROVIDED TO 165 STUDENTS - FUNDED BY SCHOOL TUITION FEES AND DONATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01092659
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt01250
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01900
IRS990/FeesForServicesOtherGrp/TotalAmt01900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0FAROUK SHEIKH
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MOHAMMED TOOR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2DR OSAMA ELHADARY
IRS990/Form990PartVIISectionAGrp/PersonNm3FAATIMAH YANES
IRS990/Form990PartVIISectionAGrp/PersonNm4ABID QURAISHI
IRS990/Form990PartVIISectionAGrp/PersonNm5MACLAR AMPANAS
IRS990/Form990PartVIISectionAGrp/PersonNm6FATIMA ABBASI
IRS990/Form990PartVIISectionAGrp/PersonNm7SABEEN AHMED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/V.PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0134854
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0266456
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01319961
IRS990/GrossRentsGrp/RealAmt010986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt032557
IRS990/InsuranceGrp/TotalAmt032557
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0138426
IRS990/InterestGrp/TotalAmt0138426
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0516617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03087796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03011179
IRS990/LandBldgEquipCostOrOtherBssAmt03527796
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0235248
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0236539
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION FROM CLASS PRE-K TO 12 PROVIDED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201637
IRS990/NetAssetsOrFundBalancesEOYAmt0150712
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010986
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010986
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05768
IRS990/OfficeExpensesGrp/ProgramServicesAmt09544
IRS990/OfficeExpensesGrp/TotalAmt015312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01351
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt055448
IRS990/OtherExpensesGrp/ProgramServicesAmt143075
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33773
IRS990/OtherExpensesGrp/TotalAmt055448
IRS990/OtherExpensesGrp/TotalAmt143075
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt33773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758735
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122880
IRS990/PayrollTaxesGrp/TotalAmt0122880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015017
IRS990/PrincipalOfficerNm0FATIMAH YANES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0907665
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE AND PRESCHOOL SERVICES PROVIDED UNDER CONTRACT FROM STATE OF NEW JERSEY AND BOARD OF EDUCATION; URBAN LEAGUE OF HUDSON COUNTY AND NJ DEPARTMENT OF AGRICULTURE (FOOD PROGRAM)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0452877
IRS990/PYOtherRevenueAmt06751
IRS990/PYProgramServiceRevenueAmt0887786
IRS990/PYRevenuesLessExpensesAmt0-7880
IRS990/PYSalariesCompEmpBnftPaidAmt0794819
IRS990/PYTotalExpensesAmt01247696
IRS990/PYTotalRevenueAmt01239816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010986
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01029124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01727688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0918651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0894537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0946433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0841722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0885444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04486787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06214475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01319961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01239816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01259564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01208265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01186869
IRS990ScheduleA/Total509Grp/TotalAmt06214475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06214523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02357490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02855903
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014223
IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03011179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134854
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUND RAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05756
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt266925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt315000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt410000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt510000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt62644
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt710000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt87470
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt924500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10INVESTEC CORP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11DARUL ISIAH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine12First Fidelty REO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR PURCHASE OF SCHOOL BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FOR PURCHASE OF SCHOOL BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FOR PURCHASE OF SCHOOL BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3FOR PURCHASE OF SCHOOL BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4School Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5School Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6School Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7School Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8School Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9School Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10School Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$3.08$0.07$1.83$1.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.07$3.35$0.27$1.71$1.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.64$2.97$0.33$1.70$1.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.66$3.16$0.49$1.50$1.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.68$3.29$0.60$1.37$1.68$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.01$3.30$0.29$1.12$1.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.96$3.09$0.14$1.40$1.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.01$2.81$0.20$1.65$1.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.10$2.81$0.30$1.63$1.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.22$2.95$0.27$1.91$1.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.03$2.95$0.08$1.47$1.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.91$0.15$1.32$1.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.92$0.20$1.25
2012Summary only. Only limited summary data is available for this year.$3.18$2.98$0.20$0.73$0.78$0.05
2011Summary only. Only limited summary data is available for this year.$3.21$3.00$0.22$1.26$1.32$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$3.03$0.28$1.27