Civic Intelligence

Dulles University

990 • Fiscal year 2017 • EIN 27-3438569

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,956

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,776 (-100%) from 2016

Net Assets

Down

$0

Down $25,076 (-100%) from 2016

Liabilities

Down

$0

Down $1,700 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$222,086

Up $110,563 (+99%) from 2016

Expenses

Up

$247,162

Up $131,572 (+114%) from 2016

Net Income

Down

-$25,076

Down $21,009 (-517%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$222,086
Expenses$247,162
Net Income-$25,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$222,086
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$2,537--
Land, Buildings, and Equipment, Net$1,403--
Total Assets$26,776$0▼ $26,776
Other Assets Total$22,836--
Liabilities
Accounts Payable and Accrued Expenses$1,700--
Total Liabilities$1,700$0▼ $1,700
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,076--
Total Net Assets Fund Balance$25,076$0▼ $25,076
Total Liabilities and Net Assets / Fund Balance$26,776$0▼ $26,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,865$6,925
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Benjamin DavisPresidentFT$39,956$39,956

Board Members and Trustees

NameTitle
Dr Kenneth FeigenbaumDirector
Dr Philip AndersonDirector
Dr Serhat AkpinarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$221,656
Program Service Revenue
$250
Investment Income
$0
Other Revenue
$180
All Other Contributions
$221,656
Change in Net Assets
$-25,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,792
Salaries, Compensation, and Employee Benefits$58,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,987$27,875-$154,862
Current Officers, Directors, Trustees, and Key Employees$43,682$9,589-$53,271
Fees for Services Other$12,023$2,639-$14,662
Fees for Services Accounting$7,790$1,710-$9,500
Payroll Taxes$4,181$918-$5,099
All Other Expenses$2,326$224-$2,550
Fees for Services Legal$902$198-$1,100
Other Expenses$653$135-$653
Office Expenses$311$68-$379
Depreciation Depletion-$343-$343
Information Technology$291--$291
Travel$226$50-$276
Total Functional Expenses$203,035$44,127$0$247,162
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-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 Benjamin Davis
Title
President
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Benjamin Davis
Formed
2010
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Jain Accounting and Tax Services LLC
Address
11710 Plaza America Drive Suite 200, Reston, VA 20190
Preparer
Sonia Reynolds
Phone
7038808402
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Total 14,662 computer consultant”

Form 990, Part III, Line 3

“University closed operations in 2017.”

Form 990, Part IX, Line 5

“Salaries includes 13,315 accrued salaries paid out in 2018”

Form 990, Part XI, Line 9

“-1,061 is due to disposition of assets”

Raw XML Appendix374 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total 14,662 computer consultant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1University closed operations in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries includes 13,315 accrued salaries paid out in 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the tax return was emailed to all members. Any feedback was forwarded ot the tax preparer for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board members and key employees are required to disclose any conflict of interest. They will be required to disclose annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board/compensation committee reviews and approves the Presidents compensation. They use comparable compensation data to make decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financials, conflict of interest and governing documents are provided upon request. Requests are reviewed by President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7-1,061 is due to disposition of assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0203035
IRS990/TotalProgramServiceRevenueAmt0250
IRS990/TotalReportableCompFromOrgAmt039956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt0226
IRS990/TravelGrp/TotalAmt0276
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Benjamin Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0801E2FC4635139F7CAEE480A23307B8B58DBB2F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0801E2FC4635139F7CAEE480A23307B8B58DBB2F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.40.80.131
ReturnHeader/FilingSecurityInformation/IPDt02018-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:53:24
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/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sonia Reynolds
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-25T08:54:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$222,086
Expenses
$247,162
Net income
-$25,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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