Civic Intelligence

Miftaahul Uloom Inc.

990 • Fiscal year 2021 • EIN 22-3298510

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

96th percentile

1.22x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.40x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$29,560

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

22%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,684,386

Down $321,230 (-11%) from 2020

Net Assets

Down

-$601,899

Down $311,842 (-108%) from 2020

Liabilities

Down

$3,286,285

Down $9,388 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$1,367,384

Up $247,444 (+22%) from 2020

Expenses

Up

$1,679,001

Up $403,591 (+32%) from 2020

Net Income

Down

-$311,617

Down $156,147 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$2,684,386
Liabilities$3,286,285
Net Assets-$601,899
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$1,367,384
Expenses$1,679,001
Net Income-$311,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.1
Gross Receipts
$1,367,384
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,710,976$2,616,899▼ $94,077
Loans From Officers Directors$288,902$288,902→ $0
Cash and Non-Interest-Bearing Accounts$292,354$65,201▼ $227,153
Prepaid Expenses and Deferred Charges$2,286$2,286→ $0
Total Assets$3,005,616$2,684,386▼ $321,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,154,251$2,471,065▲ $316,814
Accounts Payable and Accrued Expenses$642,520$376,318▼ $266,202
Unsecured Notes Loans Payable$210,000$150,000▼ $60,000
Total Liabilities$3,295,673$3,286,285▼ $9,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-290,057$-601,899▼ $311,842
Total Net Assets Fund Balance$-290,057$-601,899▼ $311,842
Total Liabilities and Net Assets / Fund Balance$3,005,616$2,684,386▼ $321,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,844,893$1,011,010$2,855,903
Land$650,000-$650,000
Equipment$55,462$85,527$140,989
Leasehold Improvements$66,144$10,276$76,420
Other Land Buildings$400$30,300$30,700
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Khuloud JaludiPrincipalFT$29,560$29,560
Hisham MorganCFO/ TreasurerFT$26,870$26,870

Board Members and Trustees

NameTitle
Amir BillupsTrustee
Dalal KananTrustee
Diatou GueyeTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$669,421
Program Service Revenue
$697,806
Investment Income
$157
Other Revenue
$0
All Other Contributions
$59,500
Change in Net Assets
$-311,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,071,553
Salaries, Compensation, and Employee Benefits$607,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,630$0$0$497,630
Interest$347,033$0$0$347,033
Occupancy$118,868$0$0$118,868
Depreciation Depletion$94,077$0$0$94,077
Insurance$91,676$0$0$91,676
All Other Expenses$82,644$7,876$0$90,520
Current Officers, Directors, Trustees, and Key Employees$29,560$26,870$0$56,430
Payroll Taxes$47,941$5,447$0$53,388
Fees for Services Accounting$22,811$0$0$22,811
Fees for Services Legal$15,110$0$0$15,110
Other Expenses$10,041$0$0$10,041
Office Expenses$0$7,635$0$7,635
Advertising$2,181$0$0$2,181
Total Functional Expenses$1,631,173$47,828$0$1,679,001
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
Annual Fund Raiser$59,500$59,500-$59,500
Total Events$59,500$59,500-$59,500
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$288,902$288,902→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
CFO
Phone
2012239920
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hisham Morgan
Formed
1994
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
38
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”

Pt XI

“Depreciation difference arises due to book and tax methods”

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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0265921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0363772
IRS990/PYProgramServiceRevenueAmt0800259
IRS990/PYRevenuesLessExpensesAmt0-155470
IRS990/PYSalariesCompEmpBnftPaidAmt0911638
IRS990/PYTotalExpensesAmt01275410
IRS990/PYTotalRevenueAmt01119940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-311617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01101463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0669421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0554740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02566432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0697806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0800259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0906101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01122599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01073766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04600531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07166963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01367227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01119937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01397986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01653307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01628506
IRS990ScheduleA/Total509Grp/TotalAmt07166963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07167120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01844893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02855903
IRS990ScheduleD/EquipmentGrp/BookValueAmt055462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140989
IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02616899
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/ExplanationTxt0n/a
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1n/a
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2n/a
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt072193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt157099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2159609
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0First Fidelty REO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2School Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt074000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt169000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2159609
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MAHER BADRI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NASER YANES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VOLUNTEER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VOLUNTEER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2VOLUNTEER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0288901
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The trustees keep record of the meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The trustees keep record of the meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The trustees review and approve the form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The trustees monitor the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The trustees review and approve the compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The trustees review and approve the compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Finance committee of the Board of Trustees is responsible for oversight of the audit process and results
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation difference arises due to book and tax methods
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,684,386
Liabilities
$3,286,285
Net assets
-$601,899
Revenue
$1,367,384
Expenses
$1,679,001
Net income
-$311,617
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