Civic Intelligence

Miftaahul Uloom Inc.

990 • Fiscal year 2018 • EIN 22-3298510

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 27, 2019

Organization Profilewww.muanj.org
501 15th STREETUnion City, NJ 07087

(201) 223-9920

Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-6.1%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$10,440

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,006,495

Down $95,984 (-3.1%) from 2017

Net Assets

Down

$195,708

Down $99,658 (-34%) from 2017

Liabilities

Up

$2,810,787

Up $3,674 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Up

$1,653,307

Up $24,801 (+1.5%) from 2017

Expenses

Up

$1,754,880

Up $120,208 (+7.4%) from 2017

Net Income

Down

-$101,573

Down $95,407 (-1547%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2018

Assets$3,006,495
Liabilities$2,810,787
Net Assets$195,708
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

2018

Revenue$1,653,307
Expenses$1,754,880
Net Income-$101,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 27, 2019
Return Version
2017v2.2
Gross Receipts
$1,653,307
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.

Our mission is to help families educate children to be god-conscious, principled, knowledgeable, well-balanced cooperative, committed, and caring muslims fully equipped to face the challenges of the 21st century. Educating children from pre-k to 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,938,991$2,847,832▼ $91,159
Loans From Officers Directors$277,623$270,868▼ $6,755
Accounts Receivable$58,377$71,165▲ $12,788
Pledges and Grants Receivable$49,627$51,700▲ $2,073
Cash and Non-Interest-Bearing Accounts$44,122$25,176▼ $18,946
Prepaid Expenses and Deferred Charges$11,362$10,622▼ $740
Total Assets$3,102,479$3,006,495▼ $95,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,433,126$2,351,494▼ $81,632
Accounts Payable and Accrued Expenses$96,364$181,800▲ $85,436
Deferred Revenue-$6,625-
Total Liabilities$2,807,113$2,810,787▲ $3,674
Net Assets / Fund Balance
Unrestricted Net Assets$295,366$195,708▼ $99,658
Total Net Assets Fund Balance$295,366$195,708▼ $99,658
Total Liabilities and Net Assets / Fund Balance$3,102,479$3,006,495▼ $95,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,065,648$790,255$2,855,903
Land$650,000-$650,000
Equipment$49,526$35,367$84,893
Leasehold Improvements$71,848$4,572$76,420
Other Land Buildings$10,810$19,890$30,700
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faatimah YanesTrustee/treasurerFT$10,440$10,440

Board Members and Trustees

NameTitle
Dr Mohammed Toor PhdTrustee/president/chairperson
Dr Mohammed IdreesTrustee/vice Chairperson
Amir BillupsTrustee
Dr Dalal KananTrustee
Imran IqbalTrustee
Talib TakruriTrustee
Diatou GueyeTrustee/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$530,708
Program Service Revenue
$1,115,563
Investment Income
$0
Other Revenue
$7,036
Change in Net Assets
$-101,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,307
Total Revenue per Audited Statements
$1,653,307
Total Revenue per Form 990
$1,653,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,364
Other Expenses$682,516
Total Fundraising Expense$21,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,504$55,910$0$937,414
All Other Expenses$121,934$4,326$21,112$147,372
Interest$121,469$8,711$0$130,180
Payroll Taxes$105,824$8,716$0$114,540
Depreciation Depletion$86,693$6,381$0$93,074
Fees for Services Accounting$49,436$0$0$49,436
Insurance$36,173$2,723$0$38,896
Office Expenses$21,135$1,591$0$22,726
Advertising$11,845$0$0$11,845
Current Officers, Directors, Trustees, and Key Employees$0$10,440$0$10,440
Other Employee Benefits$9,970$0$0$9,970
Other Expenses$2,063$155$0$2,218
Fees for Services Legal$1,990$0$0$1,990
Fees for Services Other$75$0$0$75
Total Functional Expenses$1,632,463$101,305$21,112$1,754,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,754,880
Expenses per Audited Statements$1,752,965
Total Expenses per Audited Statements$1,752,965
Expenses Not Reported on Financial Statements$1,915
Other Expense Adjustments$1,915
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
Fund Raising Events$184,740$184,740$4,042$180,698
Total Events$184,740$184,740$21,112$163,628
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$277,623$270,868▼ $6,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Miftaahul Uloom Inc
EIN
22-3298510
Phone
2012239920
Address
501 15th STREET, UNION CITY, NJ 07087

Signing Officer

Name
Fatimah Yanes
Title
Vice President/trustee
Phone
2012239920
Signed
2019-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fatimah Yanes
Formed
1994
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
37
Volunteers
5

Preparer

Firm
Balachandar Jayaraman CPA LLC
Address
719 INMAN AVE STE 201 POB 117, COLONIA, NJ 07067
Preparer
Balachandar Jayaraman
Phone
7329437605
Supplemental Narrative

Additional Explanations

Pt VII, Col (F)

“The trustees keep record of the meetings”

Pt VI, Line 8B

“The trustees keep record of the meetings”

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 XII, Line 2C

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

Form 990, Part IX, Line 24E

“Fund raising exp 21112. 0. 0. 21112.”

Form 990, Part IX, Line 24E

“Licenses,permits & fees 8975. 8975. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 3440. 3440. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1202. 1202. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 61801. 57475. 4326. 0.”

Form 990, Part IX, Line 24E

“Food expenses-food program 50842. 50842. 0. 0.”

Financial Statement Notes

Pt XII, Line 4B

“Additional Depreciation per form 990”

Raw XML AppendixShowing 400 of 587 raw XML fields

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02433126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02351494
IRS990/NetAssetsOrFundBalancesBOYAmt0295366
IRS990/NetAssetsOrFundBalancesEOYAmt0195708
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01591
IRS990/OfficeExpensesGrp/ProgramServicesAmt021135
IRS990/OfficeExpensesGrp/TotalAmt022726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09970
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3155
IRS990/OtherExpensesGrp/ProgramServicesAmt039202
IRS990/OtherExpensesGrp/ProgramServicesAmt131249
IRS990/OtherExpensesGrp/ProgramServicesAmt2111901
IRS990/OtherExpensesGrp/ProgramServicesAmt32063
IRS990/OtherExpensesGrp/TotalAmt039202
IRS990/OtherExpensesGrp/TotalAmt133601
IRS990/OtherExpensesGrp/TotalAmt2111901
IRS990/OtherExpensesGrp/TotalAmt32218
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06939
IRS990/OtherRevenueTotalAmt06939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937414
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105824
IRS990/PayrollTaxesGrp/TotalAmt0114540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010622
IRS990/PrincipalOfficerNm0FATIMAH YANES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01115563
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE AND PRESCHOOL SERVICES PROVIDED UNDER CONTRACT FROM UNION CITY BOARD OF EDUCATION; AND FOOD PROGRAM FUNDED BY FEDERAL LUNCH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0345968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0684669
IRS990/PYOtherRevenueAmt034459
IRS990/PYProgramServiceRevenueAmt01039307
IRS990/PYRevenuesLessExpensesAmt0-6166
IRS990/PYSalariesCompEmpBnftPaidAmt0950003
IRS990/PYTotalExpensesAmt01634672
IRS990/PYTotalRevenueAmt01628506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-101573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt097
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01307339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0554740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02049265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01122599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01073766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01206732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01061607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0918651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05383355
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07432620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01653307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01628506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01496229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01334617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01319961
IRS990ScheduleA/Total509Grp/TotalAmt07432620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07432620
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02065648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02855903
IRS990ScheduleD/EquipmentGrp/BookValueAmt049526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084893
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01915
IRS990ScheduleD/ExpensesSubtotalAmt01752965
IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076420
IRS990ScheduleD/OtherExpensesNotIncludedAmt01915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030700
IRS990ScheduleD/RevenueSubtotalAmt01653307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Additional Depreciation per form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02847832
IRS990ScheduleD/TotalExpensesPerForm990Amt01754880
IRS990ScheduleD/TotalRevenuePerForm990Amt01653307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01653307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01752965
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4COMPLIED WITH ALL APPLICABLE REQUIREMENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt5Not applicable
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 7
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021112
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06744
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0163628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04042
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010326

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,006,495
Liabilities
$2,810,787
Net assets
$195,708
Revenue
$1,653,307
Expenses
$1,754,880
Net income
-$101,573
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