Civic Intelligence

Dulles University

990 • Fiscal year 2013 • EIN 27-3438569

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization Profilewww.dullesuniversity.org
1934 Old Gallows Road Suite 51022182

(703) 552-1236

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

$88,309

No earlier filing loaded for comparison.

Net Assets

$75,578

No earlier filing loaded for comparison.

Liabilities

$12,731

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

$344,243

No earlier filing loaded for comparison.

Expenses

$356,127

No earlier filing loaded for comparison.

Net Income

-$11,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2013: $88,309Liabilities 2013: $12,731Net Assets 2013: $75,5782013Assets 2014: $65,310Liabilities 2014: $9,398Net Assets 2014: $55,9122014Assets 2015: $37,711Liabilities 2015: $8,569Net Assets 2015: $29,1422015Assets 2016: $26,776Liabilities 2016: $1,700Net Assets 2016: $25,0762016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$88,309
Liabilities$12,731
Net Assets$75,578
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $344,243Expenses 2013: $356,127Net Income 2013: -$11,8842013Revenue 2014: $435,163Expenses 2014: $454,829Net Income 2014: -$19,6662014Revenue 2015: $312,412Expenses 2015: $339,182Net Income 2015: -$26,7702015Revenue 2016: $111,523Expenses 2016: $115,590Net Income 2016: -$4,0672016Revenue 2017: $222,086Expenses 2017: $247,162Net Income 2017: -$25,0762017

Highlighted filing

2013

Revenue$344,243
Expenses$356,127
Net Income-$11,884
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$344,243
Mission and Program Overview

Mission

Dulles University is dedicated to a The dellivery of collegiate education in a setting that represents the dignity, worth, and potential of each and every student b To develop citizen leaders who are equipped to make positive contributions to the common good of society c Create an environment where knowledge is acquired and developed.

Establish a university which will provide post secondary education as well as continuing education such as language training and education for career enhancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,881$61,333▲ $33,452
Land, Buildings, and Equipment, Net$3,308$4,199▲ $891
Accounts Receivable$27,454$1,414▼ $26,040
Total Assets$90,006$88,309▼ $1,697
Other Assets Total$31,363$21,363▼ $10,000
Liabilities
Deferred Revenue-$8,486-
Other Liabilities$2,545$3,645▲ $1,100
Accounts Payable and Accrued Expenses-$600-
Total Liabilities$2,545$12,731▲ $10,186
Net Assets / Fund Balance
Temporarily Rstr Net Assets$87,461$75,578▼ $11,883
Total Net Assets Fund Balance$87,461$75,578▼ $11,883
Total Liabilities and Net Assets / Fund Balance$90,006$88,309▼ $1,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,199$3,586$7,785
Other Assets Org$21,363--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dr Fay AveryPresident
Dr Jack PartlowDirector
Dr Kenneth FeigenbaumDirector
Dr Serhat AkpinarDirector
Thomas StricklandChief Technology Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,593
Program Service Revenue
$1,650
Investment Income
$0
Other Revenue
$0
All Other Contributions
$342,593
Change in Net Assets
$-11,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,243
Total Revenue per Audited Statements
$344,243
Total Revenue per Form 990
$344,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,300
Salaries, Compensation, and Employee Benefits$128,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,242$24,858-$138,100
Current Officers, Directors, Trustees, and Key Employees$94,660$18,883-$113,543
Fees for Services Other$32,846$1,119-$33,965
Other Expenses$15,000$299-$15,000
Payroll Taxes$8,274$1,695-$9,969
Fees for Services Accounting$5,986$1,314-$7,300
All Other Expenses$4,643$931-$5,574
Other Salaries and Wages$4,358$957-$5,315
Advertising$5,005--$5,005
Office Expenses$3,397$746-$4,143
Travel$3,203$703-$3,906
Depreciation Depletion$1,306--$1,306
Insurance$1,005$221-$1,226
Information Technology$664$146-$810
Fees for Services Legal$492$108-$600
Total Functional Expenses$302,580$53,547$0$356,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,127
Total Expenses per Audited Statements$356,127
Total Expenses per Form 990$356,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Federal income taxes$3,645
Payroll Liabilities-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“A copy of the tax return was emailed to all members. Any feedback was forwarded ot the tax preparer for review.”

Form 990, Part VI, Section B, Line 12C

“All board members and key employees are required to disclose any conflict of interest. They will be required to disclose annually.”

Form 990, Part VI, Section B, Line 15A

“The board/compensation committee reviews and approves the Presidents compensation. They use comparable compensation data to make decision.”

Form 990, Part VI, Section C, Line 19A

“Financials, conflict of interest and governing documents are provided upon request. Requests are reviewed by President.”

Filing and Contact Details

Filer

EIN
27-3438569
Phone
7035521236

Signing Officer

Name
Dr Fay Avery
Title
President
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Fay Avery
Formed
2010
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Preparer
Sonia Reynolds
Phone
7038808402
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board/compensation committee reviews and approves the Presidents compensation. They use comparable compensation data to make decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financials, conflict of interest and governing documents are provided upon request. Requests are reviewed by President.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087461
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075578
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090006
IRS990/TotalAssetsEOYAmt088309
IRS990/TotalAssetsGrp/BOYAmt090006
IRS990/TotalAssetsGrp/EOYAmt088309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342593
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02545
IRS990/TotalLiabilitiesEOYAmt012731
IRS990/TotalLiabilitiesGrp/BOYAmt02545
IRS990/TotalLiabilitiesGrp/EOYAmt012731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075578
IRS990/TotalProgramServiceExpensesAmt0302580
IRS990/TotalProgramServiceRevenueAmt01650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088309
IRS990/TravelGrp/ManagementAndGeneralAmt0703
IRS990/TravelGrp/ProgramServicesAmt03203
IRS990/TravelGrp/TotalAmt03906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101934 Old Gallows Road Suite 510
IRS990/USAddress/City0Vienna
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022182
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.dullesuniversity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Fay Avery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dulles University
ReturnHeader/Filer/BusinessNameControlTxt0DULL
ReturnHeader/Filer/EIN0273438569
ReturnHeader/Filer/PhoneNum07035521236
ReturnHeader/Filer/USAddress/AddressLine101934 Old Gallows Road Suite 510
ReturnHeader/Filer/USAddress/City0Vienna
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jain Accounting and Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011710 Plaza America Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Reston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020190
ReturnHeader/PreparerPersonGrp/PhoneNum07038808402
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sonia Reynolds
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-24T10:46:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,309
Liabilities
$12,731
Net assets
$75,578
Revenue
$344,243
Expenses
$356,127
Net income
-$11,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.22$2.47$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$1.12$1.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$3.12$3.39$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$4.35$4.55$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.76$3.44$3.56$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits