Civic Intelligence

Miftaahul Uloom Inc.

990 • Fiscal year 2019 • EIN 22-3298510

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 09, 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

93rd percentile

1.05x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$14,985

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,958,608

Down $47,887 (-1.6%) from 2018

Net Assets

Down

-$136,387

Down $332,095 (-170%) from 2018

Liabilities

Up

$3,094,995

Up $284,208 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$1,397,986

Down $255,321 (-15%) from 2018

Expenses

Down

$1,730,973

Down $23,907 (-1.4%) from 2018

Net Income

Down

-$332,987

Down $231,414 (-228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$2,958,608
Liabilities$3,094,995
Net Assets-$136,387
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$1,397,986
Expenses$1,730,973
Net Income-$332,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,397,986
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 union city board of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,847,832$2,808,141▼ $39,691
Loans From Officers Directors$270,868$267,016▼ $3,852
Pledges and Grants Receivable$51,700$67,418▲ $15,718
Accounts Receivable$71,165$42,056▼ $29,109
Cash and Non-Interest-Bearing Accounts$25,176$22,026▼ $3,150
Prepaid Expenses and Deferred Charges$10,622$18,967▲ $8,345
Total Assets$3,006,495$2,958,608▼ $47,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,351,494$2,290,061▼ $61,433
Accounts Payable and Accrued Expenses$181,800$537,918▲ $356,118
Deferred Revenue$6,625--
Total Liabilities$2,810,787$3,094,995▲ $284,208
Net Assets / Fund Balance
Unrestricted Net Assets$195,708$-136,387▼ $332,095
Total Net Assets Fund Balance$195,708$-136,387▼ $332,095
Total Liabilities and Net Assets / Fund Balance$3,006,495$2,958,608▼ $47,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,991,349$864,554$2,855,903
Land$650,000-$650,000
Equipment$89,277$51,712$140,989
Leasehold Improvements$70,062$6,358$76,420
Other Land Buildings$7,453$23,247$30,700
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faatimah YanesTrustee/treasurerFT$14,985$14,985

Board Members and Trustees

NameTitle
Mohammed IdreesTrustee/chairman
Mohammad ToorTrustee/vice-chairman
Amir BillupsTrustee
Dr Dalal KananTrustee
Sarwar KhobaibTrustee
Talib TakruriTrustee
Diatou GueyeTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$491,885
Program Service Revenue
$906,101
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-332,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,986
Total Revenue per Audited Statements
$1,397,986
Total Revenue per Form 990
$1,397,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,568
Other Expenses$564,405
Total Fundraising Expense$20,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,753$57,029$0$1,013,782
All Other Expenses$132,589$3,271$20,300$156,160
Interest$111,898$8,203$0$120,101
Payroll Taxes$108,173$9,646$0$117,819
Depreciation Depletion$89,974$6,705$0$96,679
Insurance$46,304$3,485$0$49,789
Fees for Services Accounting$26,784$0$0$26,784
Other Employee Benefits$19,982$0$0$19,982
Office Expenses$16,568$1,250$0$17,818
Current Officers, Directors, Trustees, and Key Employees$0$14,985$0$14,985
Fees for Services Legal$13,480$0$0$13,480
Advertising$4,617$0$0$4,617
Fees for Services Other$3,336$0$0$3,336
Other Expenses$903$68$0$971
Total Functional Expenses$1,603,418$107,255$20,300$1,730,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,730,081
Total Expenses per Audited Statements$1,730,081
Total Expenses per Form 990$1,730,081
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$162,217$162,217-$162,217
Total Events$162,217$162,217$20,300$141,917
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$270,868$267,016▼ $3,852
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
Hisham Morgan
Title
Principal/CEO
Phone
2012239920
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hisham Morgan
Formed
1994
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
54
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 VI, Line 10B

“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 20300. 0. 0. 20300.”

Form 990, Part IX, Line 24E

“School maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses,permits & fees 12379. 12379. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2647. 2647. 0. 0.”

Form 990, Part IX, Line 24E

“Auto insurance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 638. 638. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 46724. 43453. 3271. 0.”

Form 990, Part IX, Line 24E

“JANITORIAL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Technology maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 30427. 30427. 0. 0.”

Form 990, Part IX, Line 24E

“Food expense 43045. 43045. 0. 0.”

Raw XML AppendixShowing 400 of 589 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.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OfficeExpensesGrp/ProgramServicesAmt016568
IRS990/OfficeExpensesGrp/TotalAmt017818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019982
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/ManagementAndGeneralAmt12613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368
IRS990/OtherExpensesGrp/ProgramServicesAmt037336
IRS990/OtherExpensesGrp/ProgramServicesAmt134721
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3903
IRS990/OtherExpensesGrp/TotalAmt037336
IRS990/OtherExpensesGrp/TotalAmt137334
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956753
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108173
IRS990/PayrollTaxesGrp/TotalAmt0117819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018967
IRS990/PrincipalOfficerNm0HISHAM MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0906101
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE AND PRESCHOOL SERVICES PROVIDED UNDER CONTRACT FROM UNION CITY BOARD OF EDUCATION; URBAN LEAGUE OF HUDSON COUNTY AND FEDERAL LUNCH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314914
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0329668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0682516
IRS990/PYOtherRevenueAmt07036
IRS990/PYProgramServiceRevenueAmt01115563
IRS990/PYRevenuesLessExpensesAmt0-101573
IRS990/PYSalariesCompEmpBnftPaidAmt01072364
IRS990/PYTotalExpensesAmt01754880
IRS990/PYTotalRevenueAmt01653307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-332987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01068318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0554740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02139840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0906101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01122599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01073766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01206732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01061607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05370805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07510645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01397986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01653307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01628506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01496229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01334617
IRS990ScheduleA/Total509Grp/TotalAmt07510645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07510645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01991349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02855903
IRS990ScheduleD/EquipmentGrp/BookValueAmt089277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140989
IRS990ScheduleD/ExpensesSubtotalAmt01730081
IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030700
IRS990ScheduleD/RevenueSubtotalAmt01397986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02808141
IRS990ScheduleD/TotalExpensesPerForm990Amt01730081
IRS990ScheduleD/TotalRevenuePerForm990Amt01397986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01397986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01730081
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/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141917
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt072193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt158242
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt213000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3117708
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt43036
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt51524
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt6313
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt71000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,958,608
Liabilities
$3,094,995
Net assets
-$136,387
Revenue
$1,397,986
Expenses
$1,730,973
Net income
-$332,987
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