Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$460,952
Up $35,802 (+8.4%) from 2015
Net Assets
Up$197,653
Up $40,630 (+26%) from 2015
Liabilities
Down$263,299
Down $4,828 (-1.8%) from 2015
Revenue And Expenses
Revenue
Down$344,072
Down $40,301 (-10%) from 2015
Expenses
Up$303,442
Up $18,381 (+6.4%) from 2015
Net Income
Down$40,630
Down $58,682 (-59%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $344,072
Mission and Program Overview
Mission
To foster, promote and provide charitable and cultural programming as services to the local community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $266,356 | $251,043 | ▼ $15,313 |
| Cash and Non-Interest-Bearing Accounts | $155,962 | $207,077 | ▲ $51,115 |
| Prepaid Expenses and Deferred Charges | $2,732 | $2,732 | → $0 |
| Total Assets | $425,150 | $460,952 | ▲ $35,802 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Other Liabilities | $250,627 | $245,799 | ▼ $4,828 |
| Accounts Payable and Accrued Expenses | $17,500 | $17,500 | → $0 |
| Total Liabilities | $268,127 | $263,299 | ▼ $4,828 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $157,023 | $197,653 | ▲ $40,630 |
| Total Net Assets Fund Balance | $157,023 | $197,653 | ▲ $40,630 |
| Total Liabilities and Net Assets / Fund Balance | $425,150 | $460,952 | ▲ $35,802 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $172,522 | $9,078 | $181,600 |
| Land | $45,400 | - | $45,400 |
| Other Land Buildings | $16,927 | $18,100 | $35,027 |
| Equipment | $7,987 | $18,783 | $26,770 |
| Leasehold Improvements | $8,207 | $4,522 | $12,729 |
| Other Assets Org | $100 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eajaz Rawoof | Vice President |
| Aseem Khan | Trustee |
| Syed Shoib | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $337,209
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $6,863
- All Other Contributions
- $217,942
- Change in Net Assets
- $40,630
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $165,692 |
| Salaries, Compensation, and Employee Benefits | $125,197 |
| Grants and Similar Amounts Paid | $12,553 |
| Total Fundraising Expense | $7,912 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $113,375 | - | $113,375 |
| Insurance | - | $32,803 | - | $32,803 |
| All Other Expenses | $5,925 | $19,167 | - | $25,092 |
| Other Expenses | $24,300 | $21,651 | - | $24,300 |
| Depreciation Depletion | - | $15,313 | - | $15,313 |
| Grants to Domestic Individuals | $12,553 | - | - | $12,553 |
| Fees for Services Other | - | $4,341 | $7,912 | $12,253 |
| Payroll Taxes | - | $11,822 | - | $11,822 |
| Occupancy | - | $11,684 | - | $11,684 |
| Interest | - | $8,641 | - | $8,641 |
| Office Expenses | - | $1,900 | - | $1,900 |
| Total Functional Expenses | $43,574 | $251,956 | $7,912 | $303,442 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Lease Payable | $151,276 |
| Fulton Loan | $88,717 |
| Rent Payable | $5,800 |
| Payroll Libilities | $6 |
| Qarz-e-hasna | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Trustee syed shoib, is employed by a company owned by aseem khan.”
Members or stockholder classes and rights Part VI line 6
“The organization has members.”
Member election for additional members Part VI line 7A
“The affairs of the organization will be managed by its board of trustees, each member of which shall be at least twenty five year of age. All vacant positions on the board of trustees shall be elected by a vote of the members of the organization at its annual meeting. Each member of the organization shall have one vote, and the nominees with the greatest numbers of the votes shall elected and qualified to serve as a member of the board of trustees for a term of three years.”
Form 990 governing body review Part VI line 11
“The organization hire an external cpa to prepare form 990. The cpa work closely with a designated individual who is a member in the organization. Prior to filling form 990 is reviewd by this member and one of the trustees or an individual selected by one of the trustees. The organization makes its governing documents, policies, financial statements and this form 990 available to members upon request.”
Conflict of interest policy compliance Part VI line 12C
“The organization hire an external cpa to prepare form 990. The cpa work closely with a designated individual who is a member in the organization. Prior to filling form 990 is reviewd by this member and one of the trustees or an individual selected by one of the trustees. The organization makes its governing documents, policies, financial statements and this form 990 available to members upon request.”
Governing documents etc available to public Part VI line 19
“The organization makes its governing documents, policies, financial statements and this form 990 available to members upon request”
Filing and Contact Details
Filer
- Filer Name
- Oula Inc
- EIN
- 27-2985666
- Address
- PO BOX 1020, CHERRY HILL, NJ 08034
Signing Officer
- Name
- Eajaz Rawoof
- Title
- Vice President
- Phone
- 8562297184
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2010
- Legal Domicile
- Nj
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 4
Preparer
- Firm
- Khan & Associates
- Address
- 301 MASSACHUSETTS AVENUE, Cherry Hill, NJ 08002
- Preparer
- Mohammad Khan
- Phone
- 8567553536
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Auto and travel, bank service charges, equipment lease, supplies, telephone, local charity and property taxes expenses”
List of other expenses Part IX line 24E
“Umrah and islamic school expenses”
Raw XML Appendix395 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17500 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER, PROMOTE AND PROVIDE CHARITABLE AND CULTURAL PROGRAMMING AS SERVICES TO THE LOCAL COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 217942 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25092 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EAJAZ RAWOOF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8562297184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 MOUNTAINVIEW RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT LAUREL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08054 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12553 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 165692 |
| IRS990/CYOtherRevenueAmt | 0 | 6863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125197 |
| IRS990/CYTotalExpensesAmt | 0 | 303442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7912 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 344072 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15313 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES VARIOUS HOLIDAY EVENTS FOR ADULTS AND CHILDREN THROUGHOUT THE YEAR, INCLUDING FESTIVITIES FOR RAMADAN AND UMRAH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7912 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4341 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12253 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASEEM KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYED SHOIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EAJAZ RAWOOF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12553 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12553 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 344072 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32803 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8641 |
| IRS990/InterestGrp/TotalAmt | 0 | 8641 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 266356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 251043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 301526 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 119267 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER, PROMOTE AND PROVIDE CHARITABLE AND CULTURAL PROGRAMMING AS SERVICES TO THE LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197653 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6863 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6863 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | RELIGIOUS EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDRENS SUMMER CAMP |
| IRS990/OtherExpensesGrp/Desc | 3 | UMRAH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250627 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 245799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113375 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11822 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2732 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2732 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDRENS SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ISLAMIC SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOLIDAY EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT PROGRAM SERVICE F |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RAMADAN ACADEMY |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATIONS FOR MISCELLANEOUS CHARITABLE WORK |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12553 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES VARIOUS SOCIAL AND EDUCATIONAL EVENTS AS ISLAMIC SCHOOL AND RAMADAN ACADEMY PROGRAMS FOR CHILDREN THROUGHOUT THE YEAR, INCLUDING YOUTH GROUPS, BREAKFASTS, AND CULTURAL STUDY CLASSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5925 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11184 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION RUNS A SUMMER CAMP FOR CHILDREN THAT INCLULDE DAILY ACTIVITIES SUCH AS COOKING, SPORT AND CULTURAL EDUCATION AND ARTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 358384 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 152499 |
| IRS990/PYOtherRevenueAmt | 0 | -1495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132562 |
| IRS990/PYTotalExpensesAmt | 0 | 285061 |
| IRS990/PYTotalRevenueAmt | 0 | 384373 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6863 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 344054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1625239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -1495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 968 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1625239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 344054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1625239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1625407 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 172522 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9078 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 181600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26770 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8207 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4522 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 151276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 88717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIBILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FULTON LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | QARZ-E-HASNA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 251043 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 245799 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRUSTEE SYED SHOIB, IS EMPLOYED BY A COMPANY OWNED BY ASEEM KHAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AFFAIRS OF THE ORGANIZATION WILL BE MANAGED BY ITS BOARD OF TRUSTEES, EACH MEMBER OF WHICH SHALL BE AT LEAST TWENTY FIVE YEAR OF AGE. ALL VACANT POSITIONS ON THE BOARD OF TRUSTEES SHALL BE ELECTED BY A VOTE OF THE MEMBERS OF THE ORGANIZATION AT ITS ANNUAL MEETING. EACH MEMBER OF THE ORGANIZATION SHALL HAVE ONE VOTE, AND THE NOMINEES WITH THE GREATEST NUMBERS OF THE VOTES SHALL ELECTED AND QUALIFIED TO SERVE AS A MEMBER OF THE BOARD OF TRUSTEES FOR A TERM OF THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HIRE AN EXTERNAL CPA TO PREPARE FORM 990. THE CPA WORK CLOSELY WITH A DESIGNATED INDIVIDUAL WHO IS A MEMBER IN THE ORGANIZATION. PRIOR TO FILLING FORM 990 IS REVIEWD BY THIS MEMBER AND ONE OF THE TRUSTEES OR AN INDIVIDUAL SELECTED BY ONE OF THE TRUSTEES. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THIS FORM 990 AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HIRE AN EXTERNAL CPA TO PREPARE FORM 990. THE CPA WORK CLOSELY WITH A DESIGNATED INDIVIDUAL WHO IS A MEMBER IN THE ORGANIZATION. PRIOR TO FILLING FORM 990 IS REVIEWD BY THIS MEMBER AND ONE OF THE TRUSTEES OR AN INDIVIDUAL SELECTED BY ONE OF THE TRUSTEES. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THIS FORM 990 AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THIS FORM 990 AVAILABLE TO MEMBERS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTO AND TRAVEL, BANK SERVICE CHARGES, EQUIPMENT LEASE, SUPPLIES, TELEPHONE, LOCAL CHARITY AND PROPERTY TAXES EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UMRAH AND ISLAMIC SCHOOL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 236290589 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | TASK ASSOCIATES LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 5 ESTERBROOK LANE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | CHERRY HILL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 08003 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 425150 |
| IRS990/TotalAssetsEOYAmt | 0 | 460952 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 425150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 460952 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 337209 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7912 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 251956 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 43574 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 268127 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 263299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 268127 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 263299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 157023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 197653 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 796 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 43574 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 344072 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 425150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 460952 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 157023 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 197653 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://GCLEA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EAJAZ RAWOOF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8562297184 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OULA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OULA |
| ReturnHeader/Filer/EIN | 0 | 272985666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1020 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHERRY HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08034 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7C7006B01045B33155ADC4DA70434BDC6418E644 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7C7006B01045B33155ADC4DA70434BDC6418E644 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2202182017319bik2jul |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.248.80.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:50:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223620189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KHAN & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 MASSACHUSETTS AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cherry Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8567553536 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mohammad Khan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:02:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $460,952
- Liabilities
- $263,299
- Net assets
- $197,653
- Revenue
- $344,072
- Expenses
- $303,442
- Net income
- $40,630