Civic Intelligence

Dulles University

990 • Fiscal year 2014 • EIN 27-3438569

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization Profilewww.dullesuniversity.org

Refreshing map…

1934 Old Gallows Road Suite 510Vienna, VA 22182

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$65,310

Down $22,999 (-26%) from 2013

Net Assets

Down

$55,912

Down $19,666 (-26%) from 2013

Liabilities

Down

$9,398

Down $3,333 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$435,163

Up $90,920 (+26%) from 2013

Expenses

Up

$454,829

Up $98,702 (+28%) from 2013

Net Income

Down

-$19,666

Down $7,782 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$65,310
Liabilities$9,398
Net Assets$55,912
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$435,163
Expenses$454,829
Net Income-$19,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$435,163
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
Accounts Receivable$1,414$24,600▲ $23,186
Cash and Non-Interest-Bearing Accounts$61,333$15,410▼ $45,923
Land, Buildings, and Equipment, Net$4,199$3,069▼ $1,130
Total Assets$88,309$65,310▼ $22,999
Other Assets Total$21,363$22,231▲ $868
Liabilities
Deferred Revenue$8,486--
Accounts Payable and Accrued Expenses$600$5,864▲ $5,264
Other Liabilities$3,645$3,534▼ $111
Total Liabilities$12,731$9,398▼ $3,333
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,578$55,912▼ $19,666
Total Net Assets Fund Balance$75,578$55,912▼ $19,666
Total Liabilities and Net Assets / Fund Balance$88,309$65,310▼ $22,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,069$4,916$7,985
Other Assets Org$868--
Compensation and Service Providers
Top Officer Pay74th 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
$419,392
Program Service Revenue
$15,771
Investment Income
$0
Other Revenue
$0
All Other Contributions
$419,392
Change in Net Assets
$-19,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,004
Salaries, Compensation, and Employee Benefits$158,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,678$26,710-$148,388
Current Officers, Directors, Trustees, and Key Employees$91,201$16,800-$108,001
Advertising$41,449--$41,449
Fees for Services Other$37,990$1,803-$39,793
Other Salaries and Wages$31,178$6,844-$38,022
Other Expenses$18,728$474-$18,728
Payroll Taxes$10,730$2,072-$12,802
Fees for Services Accounting$8,692$1,908-$10,600
Travel$4,941$1,085-$6,026
Insurance$3,389$744-$4,133
Office Expenses$3,093$679-$3,772
All Other Expenses$3,332$196-$3,528
Conferences and Meetings$2,036$447-$2,483
Depreciation Depletion$1,330--$1,330
Information Technology$768$169-$937
Total Functional Expenses$392,701$62,128$0$454,829
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$3,534
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“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 19

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

Filing and Contact Details

Filer

Filer Name
Dulles University
EIN
27-3438569
Phone
7035521236
Address
1934 Old Gallows Road Suite 510, Vienna, VA 22182

Signing Officer

Name
Dr Fay Avery
Title
President
Signed
2015-09-08
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
4

Preparer

Firm
Jain Accounting and Tax Services LLC
Address
11710 Plaza America Drive Suite 200, Reston, VA 20190
Preparer
Sonia Reynolds
Phone
7038808402
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the tax return was emailed to all members. Any feedback was forwarded ot the tax preparer for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members and key employees are required to disclose any conflict of interest. They will be required to disclose annually.
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 11b
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 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075578
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055912
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088309
IRS990/TotalAssetsEOYAmt065310
IRS990/TotalAssetsGrp/BOYAmt088309
IRS990/TotalAssetsGrp/EOYAmt065310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419392
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012731
IRS990/TotalLiabilitiesEOYAmt09398
IRS990/TotalLiabilitiesGrp/BOYAmt012731
IRS990/TotalLiabilitiesGrp/EOYAmt09398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055912
IRS990/TotalProgramServiceExpensesAmt0392701
IRS990/TotalProgramServiceRevenueAmt015771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065310
IRS990/TravelGrp/ManagementAndGeneralAmt01085
IRS990/TravelGrp/ProgramServicesAmt04941
IRS990/TravelGrp/TotalAmt06026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01934 Old Gallows Road Suite 510
IRS990/USAddress/CityNm0Vienna
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022182
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.dullesuniversity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Fay Avery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dulles University
ReturnHeader/Filer/BusinessNameControlTxt0DULL
ReturnHeader/Filer/EIN0273438569
ReturnHeader/Filer/PhoneNum07035521236
ReturnHeader/Filer/USAddress/AddressLine1Txt01934 Old Gallows Road Suite 510
ReturnHeader/Filer/USAddress/CityNm0Vienna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jain Accounting and Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011710 Plaza America Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020190
ReturnHeader/PreparerPersonGrp/PhoneNum07038808402
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sonia Reynolds
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-08T01:04:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,310
Liabilities
$9,398
Net assets
$55,912
Revenue
$435,163
Expenses
$454,829
Net income
-$19,666
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