Civic Intelligence

Academy of Greatness & Excellence

990 • Fiscal year 2016 • EIN 46-3000583

Aug 01, 2015 to Jul 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
441 North StreetTeaneck, NJ 07666

(201) 836-2555

Siviq Scores

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

Liabilities / Assets

97th percentile

1.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

810%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$554,210

Up $493,316 (+810%) from 2015

Net Assets

Down

-$267,490

Down $21,218 (-8.6%) from 2015

Liabilities

Up

$821,700

Up $514,534 (+168%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$1,136,810

Up $640,254 (+129%) from 2015

Expenses

Up

$1,158,028

Up $588,072 (+103%) from 2015

Net Income

Up

-$21,218

Up $52,182 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0-$10MAssets 2014: $126,828Liabilities 2014: $299,700Net Assets 2014: -$172,8722014Assets 2015: $60,894Liabilities 2015: $307,166Net Assets 2015: -$246,2722015Assets 2016: $554,210Liabilities 2016: $821,700Net Assets 2016: -$267,4902016Assets 2017: $3,700,178Liabilities 2017: $3,966,668Net Assets 2017: -$266,4902017Assets 2018: $3,997,316Liabilities 2018: $3,899,881Net Assets 2018: $97,4352018Assets 2019: $4,156,496Liabilities 2019: $3,956,035Net Assets 2019: $200,4612019Assets 2020: $4,600,805Liabilities 2020: $3,768,082Net Assets 2020: $832,7232020Assets 2021: $4,849,786Liabilities 2021: $3,365,759Net Assets 2021: $1,484,0272021Assets 2022: $18,311,548Liabilities 2022: $16,000,358Net Assets 2022: $2,311,1902022Assets 2023: $21,625,963Liabilities 2023: $17,732,626Net Assets 2023: $3,893,3372023

Highlighted filing

2016

Assets$554,210
Liabilities$821,700
Net Assets-$267,490
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $164,729Expenses 2014: $337,601Net Income 2014: -$172,8722014Revenue 2015: $496,556Expenses 2015: $569,956Net Income 2015: -$73,4002015Revenue 2016: $1,136,810Expenses 2016: $1,158,028Net Income 2016: -$21,2182016Revenue 2017: $1,268,491Expenses 2017: $1,267,491Net Income 2017: $1,0002017Revenue 2018: $2,229,849Expenses 2018: $1,865,924Net Income 2018: $363,9252018Revenue 2019: $2,603,421Expenses 2019: $2,500,395Net Income 2019: $103,0262019Revenue 2020: $3,123,635Expenses 2020: $2,491,373Net Income 2020: $632,2622020Revenue 2021: $3,274,763Expenses 2021: $2,673,462Net Income 2021: $601,3012021Revenue 2022: $3,502,341Expenses 2022: $2,675,178Net Income 2022: $827,1632022Revenue 2023: $4,836,444Expenses 2023: $3,254,296Net Income 2023: $1,582,1482023

Highlighted filing

2016

Revenue$1,136,810
Expenses$1,158,028
Net Income-$21,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,136,810
Mission and Program Overview

Mission

The mission is to develop highly educated, responsible and active students with an interest in the pursuit of knowledge in all its forms grounded in the strengths

The mission is to develop highly educated, responsible and active students with an interest in the pursuit of knowledge in all its forms grounded in the strengths of Islamic heritage and spiritual beliefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,894$430,238▲ $384,344
Cash and Non-Interest-Bearing Accounts-$123,972-
Prepaid Expenses and Deferred Charges$15,000--
Rtn Earn Endowment Incm Other Fnds$-246,272$-267,490▼ $21,218
Total Assets$60,894$554,210▲ $493,316
Liabilities
Unsecured Notes Loans Payable$291,700$481,700▲ $190,000
Deferred Revenue-$340,000-
Accounts Payable and Accrued Expenses$15,466--
Total Liabilities$307,166$821,700▲ $514,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$-246,272$-267,490▼ $21,218
Total Liabilities and Net Assets / Fund Balance$60,894$554,210▲ $493,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,000--
Land$70,000--
Equipment$75,432--
Leasehold Improvements$28,500--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Rashad RashadPresident
Hammad ChoudhryVice President
Abdeslem ElidrissiSecretary
Wahid MelookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,136,810
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,603
Salaries, Compensation, and Employee Benefits$258,425
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,026$0$0$225,026
All Other Expenses$223,531$0$0$223,531
Occupancy$96,671$0$0$96,671
Payroll Taxes$33,399$0$0$33,399
Office Expenses$0$29,151$0$29,151
Other Expenses$15,000$0$0$15,000
Fees for Services Legal$12,567$0$0$12,567
Insurance$11,050$0$0$11,050
Advertising$10,795$0$0$10,795
Depreciation Depletion$10,088$0$0$10,088
Interest$0$6,681$0$6,681
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$1,122,196$35,832$0$1,158,028
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Academy of Greatness & Excellence
EIN
46-3000583
Phone
2018362555
Address
441 NORTH STREET, TEANECK, NJ 07666

Signing Officer

Name
Wahid Melook
Title
Treasurer
Phone
2018362555
Signed
2017-05-10

Organization Details

Formed
2003
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
6

Preparer

Firm
Richard F Uslan CPA
Address
434 State Route 18, East Brunswick, NJ 08816-2374
Preparer
Richard F Uslan CPA
Phone
7322383131
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is prepared, the treasurer reviews it”

Pt VI, Line 19

“Documents are available upon request”

Form 990, Part IX, Line 24E

“Student events 5520. 5520. 0. 0.”

Form 990, Part IX, Line 24E

“Student meals 19867. 19867. 0. 0.”

Form 990, Part IX, Line 24E

“Student trips 5078. 5078. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 55497. 55497. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 41368. 41368. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 32271. 32271. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 5264. 5264. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2750. 2750. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting fees 55916. 55916. 0. 0.”

Raw XML Appendix357 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/ExplanationTxt7SUPPLIES 32271. 32271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 5264. 5264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 2750. 2750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSULTING FEES 55916. 55916. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060894
IRS990/TotalAssetsEOYAmt0554210
IRS990/TotalAssetsGrp/BOYAmt060894
IRS990/TotalAssetsGrp/EOYAmt0554210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01122196
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307166
IRS990/TotalLiabilitiesEOYAmt0821700
IRS990/TotalLiabilitiesGrp/BOYAmt0307166
IRS990/TotalLiabilitiesGrp/EOYAmt0821700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-246272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-267490
IRS990/TotalProgramServiceExpensesAmt01122196
IRS990/TotalProgramServiceRevenueAmt01136810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01136810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136810
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554210
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0291700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0481700
IRS990/USAddress/AddressLine1Txt0441 NORTH STREET
IRS990/USAddress/CityNm0TEANECK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007666
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAHID MELOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018362555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY OF GREATNESS & EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0463000583
ReturnHeader/Filer/PhoneNum02018362555
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0TEANECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard F Uslan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 State Route 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088162374
ReturnHeader/PreparerPersonGrp/PhoneNum07322383131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F USLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T13:12:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$554,210
Liabilities
$821,700
Net assets
-$267,490
Revenue
$1,136,810
Expenses
$1,158,028
Net income
-$21,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.6$17.7$3.89$4.84$3.25$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$16.0$2.31$3.50$2.68$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$3.37$1.48$3.27$2.67$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$3.77$0.83$3.12$2.49$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$3.96$0.20$2.60$2.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$3.90$0.10$2.23$1.87$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.97$0.27$1.27$1.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.82$0.27$1.14$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.31$0.25$0.50$0.57$0.07
2014Summary only. Only limited summary data is available for this year.$0.13$0.30$0.17$0.16$0.34$0.17