Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$450,944
Down $10,008 (-2.2%) from 2016
Net Assets
Down$195,600
Down $2,053 (-1.0%) from 2016
Liabilities
Down$255,344
Down $7,955 (-3.0%) from 2016
Revenue And Expenses
Revenue
Up$539,307
Up $195,235 (+57%) from 2016
Expenses
Up$541,360
Up $237,918 (+78%) from 2016
Net Income
Down-$2,053
Down $42,683 (-105%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $539,307
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 | $251,043 | $252,518 | ▲ $1,475 |
| Cash and Non-Interest-Bearing Accounts | $207,077 | $142,063 | ▼ $65,014 |
| Accounts Receivable | - | $45,385 | - |
| Prepaid Expenses and Deferred Charges | $2,732 | $10,878 | ▲ $8,146 |
| Total Assets | $460,952 | $450,944 | ▼ $10,008 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Other Liabilities | $245,799 | $237,844 | ▼ $7,955 |
| Accounts Payable and Accrued Expenses | $17,500 | $17,500 | → $0 |
| Total Liabilities | $263,299 | $255,344 | ▼ $7,955 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $197,653 | $195,600 | ▼ $2,053 |
| Total Net Assets Fund Balance | $197,653 | $195,600 | ▼ $2,053 |
| Total Liabilities and Net Assets / Fund Balance | $460,952 | $450,944 | ▼ $10,008 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,918 | $15,682 | $181,600 |
| Land | $45,400 | - | $45,400 |
| Equipment | $19,646 | $23,723 | $43,369 |
| Other Land Buildings | $14,561 | $20,466 | $35,027 |
| Leasehold Improvements | $6,993 | $5,736 | $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
- $539,307
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $440,036
- Change in Net Assets
- $-2,053
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $271,752 |
| Salaries, Compensation, and Employee Benefits | $269,608 |
| Total Fundraising Expense | $2,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $246,786 | - | $246,786 |
| All Other Expenses | $44,741 | $71,367 | $2,322 | $118,430 |
| Occupancy | - | $54,672 | - | $54,672 |
| Fees for Services Other | - | $25,577 | - | $25,577 |
| Payroll Taxes | - | $22,822 | - | $22,822 |
| Depreciation Depletion | - | $15,123 | - | $15,123 |
| Insurance | - | $11,928 | - | $11,928 |
| Advertising | - | $10,587 | - | $10,587 |
| Office Expenses | - | $9,663 | - | $9,663 |
| Interest | - | $6,436 | - | $6,436 |
| Other Expenses | $1,555 | $2,378 | - | $1,555 |
| Total Functional Expenses | $61,699 | $477,339 | $2,322 | $541,360 |
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 |
|---|---|
| Fulton Loan | $143,017 |
| Qarz-e-hasna | $88,718 |
| Security Lease Payable | $5,800 |
| Payroll Libilities | $299 |
| Rent Payable | $10 |
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
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2010
- Legal Domicile
- Nj
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 5
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
“PROFESSIONAL FEES”
List of other expenses Part IX line 24E
“Auto & travel, bank service charges, supplies, telephone, local charity and school supplies”
Raw XML Appendix383 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/AccountsReceivableGrp/EOYAmt | 0 | 45385 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10587 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10587 |
| IRS990/AllOtherContributionsAmt | 0 | 440036 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2322 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71367 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118430 |
| 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 | 207077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142063 |
| 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 | 539307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 271752 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 269608 |
| IRS990/CYTotalExpensesAmt | 0 | 541360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2322 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 539307 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15123 |
| IRS990/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/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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 60144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25577 |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 539307 |
| 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 | 11928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11928 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6436 |
| IRS990/InterestGrp/TotalAmt | 0 | 6436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 318125 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 99271 |
| 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 | 197653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9663 |
| 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/ManagementAndGeneralAmt | 0 | 2378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 245799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 237844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246786 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22822 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2732 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10878 |
| 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 | THE ORGANIZATION RUNS A SUMMER CAMP FOR CHILDREN THAT INCLULDE DAILY ACTIVITIES SUCH AS COOKING, SPORT AND CULTURAL EDUCATION AND ARTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1555 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DONATIONS FOR MISCELLANEOUS CHARITABLE WORK |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDES VARIOUS HOLIDAY EVENTS FOR ADULTS AND CHILDREN THROUGHOUT THE YEAR, INCLUDING FESTIVITIES FOR RAMADAN AND UMRAH. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 337209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12553 |
| IRS990/PYOtherExpensesAmt | 0 | 165692 |
| IRS990/PYOtherRevenueAmt | 0 | 6863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125197 |
| IRS990/PYTotalExpensesAmt | 0 | 303442 |
| IRS990/PYTotalRevenueAmt | 0 | 344072 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 538507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1656077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 695 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1656077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 538507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1656077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1656077 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165918 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15682 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 181600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19646 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43369 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6993 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5736 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 143017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 88718 |
| 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 | 252518 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 237844 |
| 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 | PROFESSIONAL FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTO & TRAVEL, BANK SERVICE CHARGES, SUPPLIES, TELEPHONE, LOCAL CHARITY AND SCHOOL SUPPLIES |
| 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 | 460952 |
| IRS990/TotalAssetsEOYAmt | 0 | 450944 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 460952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 450944 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 539307 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2322 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 477339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 61699 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 541360 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 263299 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 255344 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 263299 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 255344 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 197653 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 195600 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 61699 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 539307 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 460952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 450944 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 197653 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 195600 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-14 |
| 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 | 2202182018319ntowvle |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.248.99.83 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:27:39 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MOHAMMAD KHAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T05:27:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $450,944
- Liabilities
- $255,344
- Net assets
- $195,600
- Revenue
- $539,307
- Expenses
- $541,360
- Net income
- -$2,053