Civic Intelligence

Academy of Greatness & Excellence

990 • Fiscal year 2018 • EIN 46-3000583

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 28, 2018

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

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,997,316

Up $297,138 (+8.0%) from 2017

Net Assets

Up

$97,435

Up $363,925 (+137%) from 2017

Liabilities

Down

$3,899,881

Down $66,787 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

Up

$2,229,849

Up $961,358 (+76%) from 2017

Expenses

Up

$1,865,924

Up $598,433 (+47%) from 2017

Net Income

Up

$363,925

Up $362,925 (+36293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$3,997,316
Liabilities$3,899,881
Net Assets$97,435
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$2,229,849
Expenses$1,865,924
Net Income$363,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 28, 2018
Return Version
2017v2.2
Gross Receipts
$2,229,849
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,641,727$3,640,869▼ $858
Cash and Non-Interest-Bearing Accounts$55,826$314,406▲ $258,580
Rtn Earn Endowment Incm Other Fnds$-266,490$97,435▲ $363,925
Total Assets$3,700,178$3,997,316▲ $297,138
Other Assets Total$2,625$42,041▲ $39,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,295,168$2,235,181▼ $59,987
Deferred Revenue$680,000$841,000▲ $161,000
Unsecured Notes Loans Payable$991,500$823,700▼ $167,800
Total Liabilities$3,966,668$3,899,881▼ $66,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$-266,490$97,435▲ $363,925
Total Liabilities and Net Assets / Fund Balance$3,700,178$3,997,316▲ $297,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,772,344$95,311$2,867,655
Land$710,000-$710,000
Equipment$74,121$39,918$114,039
Other Land Buildings$59,663$28,660$88,323
Leasehold Improvements$24,741$3,259$28,000
Compensation and Service Providers
Top Officer Pay34th 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
$2,229,849
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$363,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,247
Salaries, Compensation, and Employee Benefits$496,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,860$0$0$478,860
All Other Expenses$294,583$5,300$0$299,883
Interest$0$165,956$0$165,956
Travel$147,340$0$0$147,340
Depreciation Depletion$106,988$0$0$106,988
Fees for Services Legal$87,802$0$0$87,802
Other Expenses$80,752$0$0$80,752
Insurance$32,509$0$0$32,509
Payroll Taxes$17,817$0$0$17,817
Office Expenses$0$7,376$0$7,376
Advertising$6,671$0$0$6,671
Information Technology$5,723$0$0$5,723
Fees for Services Accounting$2,600$0$0$2,600
Total Functional Expenses$1,687,292$178,632$0$1,865,924
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
2018-12-28

Organization Details

Formed
2003
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
6

Preparer

Firm
Richard F Uslan CPA
Address
180 Tices Lane Bldg a Suite 200, East Brunswick, NJ 08816
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 8563. 8563. 0. 0.”

Form 990, Part IX, Line 24E

“Student meals 33174. 33174. 0. 0.”

Form 990, Part IX, Line 24E

“Student trips 9851. 9851. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 40014. 40014. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 84118. 84118. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 10467. 10467. 0. 0.”

Form 990, Part IX, Line 24E

“Seminars 1890. 1890. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 6213. 6213. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting fees 73645. 73645. 0. 0.”

Form 990, Part IX, Line 24E

“ALARM 773. 773. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & registrations 6135. 6135. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 10175. 10175. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 595. 595. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 617. 617. 0. 0.”

Form 990, Part IX, Line 24E

“Landscapimg 5300. 0. 5300. 0.”

Form 990, Part IX, Line 24E

“Uniforms 8353. 8353. 0. 0.”

Raw XML Appendix393 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06671
IRS990/AdvertisingGrp/TotalAmt06671
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0294583
IRS990/AllOtherExpensesGrp/TotalAmt0299883
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAHID MELOOK
IRS990/BooksInCareOfDetail/PhoneNum02018362555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0441 NORTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEANECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055826
IRS990/CashNonInterestBearingGrp/EOYAmt0314406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01369247
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02229849
IRS990/CYRevenuesLessExpensesAmt0363925
IRS990/CYSalariesCompEmpBnftPaidAmt0496677
IRS990/CYTotalExpensesAmt01865924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02229849
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0680000
IRS990/DeferredRevenueGrp/EOYAmt0841000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106988
IRS990/DepreciationDepletionGrp/TotalAmt0106988
IRS990/Desc0THE SCHOOL, WHICH IS FULLY ACCREDITED & LICENSED BY THE STATE OF NJ, IS DEDICATED TO EXCELLENCE IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE EDUCATION IN A LOVING, NURTURING ATMOSPHERE AT A COST FAMILIES CAN AFFORD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01687292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt087802
IRS990/FeesForServicesLegalGrp/TotalAmt087802
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RASHAD RASHAD
IRS990/Form990PartVIISectionAGrp/PersonNm1HAMMAD CHOUDHRY
IRS990/Form990PartVIISectionAGrp/PersonNm2WAHID MELOOK
IRS990/Form990PartVIISectionAGrp/PersonNm3ABDESLEM ELIDRISSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02229849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05723
IRS990/InformationTechnologyGrp/TotalAmt05723
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt032509
IRS990/InsuranceGrp/TotalAmt032509
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0165956
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0165956
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03641727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03640869
IRS990/LandBldgEquipCostOrOtherBssAmt03808017
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to develop highly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02295168
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02235181
IRS990/NetAssetsOrFundBalancesBOYAmt0-266490
IRS990/NetAssetsOrFundBalancesEOYAmt097435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07376
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02625
IRS990/OtherAssetsTotalGrp/EOYAmt042041
IRS990/OtherExpensesGrp/Desc0BOOKS & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033043
IRS990/OtherExpensesGrp/ProgramServicesAmt1338069
IRS990/OtherExpensesGrp/ProgramServicesAmt254535
IRS990/OtherExpensesGrp/ProgramServicesAmt380752
IRS990/OtherExpensesGrp/TotalAmt033043
IRS990/OtherExpensesGrp/TotalAmt1338069
IRS990/OtherExpensesGrp/TotalAmt254535
IRS990/OtherExpensesGrp/TotalAmt380752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478860
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017817
IRS990/PayrollTaxesGrp/TotalAmt017817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WAHID MELOOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02229849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05340
IRS990/PYOtherExpensesAmt0821346
IRS990/PYProgramServiceRevenueAmt01268491
IRS990/PYRevenuesLessExpensesAmt01000
IRS990/PYSalariesCompEmpBnftPaidAmt0440805
IRS990/PYTotalExpensesAmt01267491
IRS990/PYTotalRevenueAmt01268491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0363925
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02229849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-266490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02772344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02867655
IRS990ScheduleD/EquipmentGrp/BookValueAmt074121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114039
IRS990ScheduleD/LandGrp/BookValueAmt0710000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03640869
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH PRINTED MATERIAL FOUR MEMBERS OF GOVERNING BODY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED, THE TREASURER REVIEWS IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT EVENTS 8563. 8563. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT MEALS 33174. 33174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT TRIPS 9851. 9851. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION 40014. 40014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 84118. 84118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 10467. 10467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEMINARS 1890. 1890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 6213. 6213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSULTING FEES 73645. 73645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALARM 773. 773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & REGISTRATIONS 6135. 6135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES 10175. 10175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICE CHARGES 595. 595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL 617. 617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LANDSCAPIMG 5300. 0. 5300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNIFORMS 8353. 8353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03700178
IRS990/TotalAssetsEOYAmt03997316
IRS990/TotalAssetsGrp/BOYAmt03700178
IRS990/TotalAssetsGrp/EOYAmt03997316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01687292
IRS990/TotalFunctionalExpensesGrp/TotalAmt01865924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03966668
IRS990/TotalLiabilitiesEOYAmt03899881
IRS990/TotalLiabilitiesGrp/BOYAmt03966668
IRS990/TotalLiabilitiesGrp/EOYAmt03899881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-266490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097435
IRS990/TotalProgramServiceExpensesAmt01687292
IRS990/TotalProgramServiceRevenueAmt02229849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02229849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02229849
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03700178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03997316
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0147340
IRS990/TravelGrp/TotalAmt0147340
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0991500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0823700
IRS990/USAddress/AddressLine1Txt0441 NORTH STREET
IRS990/USAddress/CityNm0TEANECK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007666
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAHID MELOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018362555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7AF7029ECCBCF0F92166F96968A5DBF80594124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7AF7029ECCBCF0F92166F96968A5DBF80594124
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.248.91.15
ReturnHeader/FilingSecurityInformation/IPDt02019-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:46:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard F Uslan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 Tices Lane Bldg a Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07322383131
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F USLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-19T06:46:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,997,316
Liabilities
$3,899,881
Net assets
$97,435
Revenue
$2,229,849
Expenses
$1,865,924
Net income
$363,925
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
2018Detailed filing. Detailed filing data is available for this year.$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